Intangible Assets
400 GBP2023-10-31
Property, Plant & Equipment
62 GBP2023-10-31
Fixed Assets
462 GBP2023-10-31
Debtors
73,658 GBP2024-10-31
78,638 GBP2023-10-31
Cash at bank and in hand
298 GBP2024-10-31
439 GBP2023-10-31
Current Assets
73,956 GBP2024-10-31
79,077 GBP2023-10-31
Creditors
Current
9,167 GBP2024-10-31
12,612 GBP2023-10-31
Net Current Assets/Liabilities
64,789 GBP2024-10-31
66,465 GBP2023-10-31
Total Assets Less Current Liabilities
64,789 GBP2024-10-31
66,927 GBP2023-10-31
Creditors
Non-current
66,344 GBP2024-10-31
74,369 GBP2023-10-31
Net Assets/Liabilities
-1,555 GBP2024-10-31
-7,442 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-1,556 GBP2024-10-31
-7,443 GBP2023-10-31
Equity
-1,555 GBP2024-10-31
-7,442 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-10-31
3,600 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
594 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
594 GBP2024-10-31
532 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
62 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,657 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
66,909 GBP2024-10-31
76,963 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,092 GBP2024-10-31
Current, Amounts falling due within one year
1,675 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
73,658 GBP2024-10-31
Current, Amounts falling due within one year
78,638 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
6,756 GBP2024-10-31
8,333 GBP2023-10-31
Trade Creditors/Trade Payables
Current
106 GBP2023-10-31
Other Taxation & Social Security Payable
Current
172 GBP2024-10-31
2,175 GBP2023-10-31
Other Creditors
Current
2,239 GBP2024-10-31
1,998 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
34,198 GBP2024-10-31
39,377 GBP2023-10-31
Amounts owed to group undertakings
Non-current
32,146 GBP2024-10-31
34,992 GBP2023-10-31