Intangible Assets
1,192 GBP2024-10-31
2,384 GBP2023-10-31
Property, Plant & Equipment
1,983 GBP2024-10-31
4,109 GBP2023-10-31
Fixed Assets
3,175 GBP2024-10-31
6,493 GBP2023-10-31
Debtors
431,619 GBP2024-10-31
412,612 GBP2023-10-31
Cash at bank and in hand
3,915 GBP2024-10-31
1,519 GBP2023-10-31
Current Assets
435,534 GBP2024-10-31
414,131 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-417,589 GBP2023-10-31
Net Current Assets/Liabilities
207 GBP2024-10-31
-3,458 GBP2023-10-31
Total Assets Less Current Liabilities
3,382 GBP2024-10-31
3,035 GBP2023-10-31
Net Assets/Liabilities
2,817 GBP2024-10-31
1,960 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,717 GBP2024-10-31
1,860 GBP2023-10-31
Equity
2,817 GBP2024-10-31
1,960 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
5,961 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,769 GBP2024-10-31
3,577 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,192 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
1,192 GBP2024-10-31
2,384 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
108,793 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
106,810 GBP2024-10-31
104,684 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,126 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
1,983 GBP2024-10-31
4,109 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
118,023 GBP2024-10-31
143,847 GBP2023-10-31
Amounts Owed By Related Parties
251,253 GBP2024-10-31
Current
231,579 GBP2023-10-31
Other Debtors
Amounts falling due within one year
62,343 GBP2024-10-31
37,186 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
431,619 GBP2024-10-31
Current, Amounts falling due within one year
412,612 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,638 GBP2024-10-31
143 GBP2023-10-31
Amounts owed to group undertakings
Current
287,981 GBP2024-10-31
283,513 GBP2023-10-31
Other Taxation & Social Security Payable
Current
100,923 GBP2024-10-31
104,134 GBP2023-10-31
Other Creditors
Current
42,785 GBP2024-10-31
29,799 GBP2023-10-31
Creditors
Current
435,327 GBP2024-10-31
417,589 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,984 GBP2024-10-31
46,476 GBP2023-10-31