Intangible Assets
100 GBP2023-10-31
Property, Plant & Equipment
63,947 GBP2024-10-31
6,498 GBP2023-10-31
Fixed Assets
63,947 GBP2024-10-31
6,598 GBP2023-10-31
Debtors
-1 GBP2024-10-31
1,539 GBP2023-10-31
Cash at bank and in hand
-5,886 GBP2024-10-31
-3,536 GBP2023-10-31
Current Assets
-5,887 GBP2024-10-31
-1,997 GBP2023-10-31
Net Current Assets/Liabilities
-81,532 GBP2024-10-31
-8,145 GBP2023-10-31
Net Assets/Liabilities
-17,948 GBP2024-10-31
-1,547 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-18,048 GBP2024-10-31
-1,647 GBP2023-10-31
Equity
-17,948 GBP2024-10-31
-1,547 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-10-31
Other than goodwill
18,500 GBP2024-10-31
Intangible Assets - Gross Cost
93,500 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-10-31
75,000 GBP2023-11-01
Other than goodwill
18,500 GBP2024-10-31
18,400 GBP2023-11-01
Intangible Assets - Accumulated Amortisation & Impairment
93,500 GBP2024-10-31
93,400 GBP2023-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
100 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
100 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,600 GBP2024-10-31
10,756 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,653 GBP2024-10-31
4,258 GBP2023-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,395 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
63,947 GBP2024-10-31
6,498 GBP2023-10-31
Other Debtors
-1 GBP2024-10-31
1,539 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,167 GBP2024-10-31
4,703 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,224 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,860 GBP2024-10-31
3,853 GBP2023-10-31
Other Creditors
Amounts falling due within one year
66,618 GBP2024-10-31
-4,632 GBP2023-10-31