Intangible Assets
2,750,000 GBP2024-10-31
Property, Plant & Equipment
271 GBP2024-10-31
362 GBP2023-10-31
Fixed Assets
2,750,271 GBP2024-10-31
362 GBP2023-10-31
Debtors
491,408 GBP2024-10-31
518,555 GBP2023-10-31
Cash at bank and in hand
77,797 GBP2024-10-31
210,272 GBP2023-10-31
Current Assets
569,205 GBP2024-10-31
728,827 GBP2023-10-31
Net Current Assets/Liabilities
395,720 GBP2024-10-31
341,940 GBP2023-10-31
Total Assets Less Current Liabilities
3,145,991 GBP2024-10-31
342,302 GBP2023-10-31
Net Assets/Liabilities
3,145,991 GBP2024-10-31
342,302 GBP2023-10-31
Equity
Called up share capital
50 GBP2024-10-31
50 GBP2023-10-31
Revaluation reserve
2,750,000 GBP2024-10-31
Retained earnings (accumulated losses)
395,941 GBP2024-10-31
342,252 GBP2023-10-31
Equity
3,145,991 GBP2024-10-31
342,302 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
2,750,000 GBP2024-10-31
Intangible Assets - Gross Cost
2,750,000 GBP2024-10-31
Intangible Assets
Goodwill
2,750,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,708 GBP2024-10-31
2,708 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
2,708 GBP2024-10-31
2,708 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,437 GBP2024-10-31
2,346 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,437 GBP2024-10-31
2,346 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
91 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
271 GBP2024-10-31
362 GBP2023-10-31
Trade Debtors/Trade Receivables
9,941 GBP2024-10-31
66,011 GBP2023-10-31
Other Debtors
121,708 GBP2024-10-31
55,707 GBP2023-10-31
Prepayments/Accrued Income
359,759 GBP2024-10-31
396,837 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,202 GBP2024-10-31
164,518 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
76,290 GBP2024-10-31
57,756 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,474 GBP2024-10-31
12,850 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,519 GBP2024-10-31
151,763 GBP2023-10-31
Dividends Paid on Shares
135,000 GBP2023-11-01 ~ 2024-10-31
87,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
135,000 GBP2023-11-01 ~ 2024-10-31