Intangible Assets
5,999 GBP2024-10-31
7,199 GBP2023-10-31
Property, Plant & Equipment
11,190 GBP2024-10-31
14,920 GBP2023-10-31
Fixed Assets
17,189 GBP2024-10-31
22,119 GBP2023-10-31
Debtors
184,672 GBP2024-10-31
170,832 GBP2023-10-31
Cash at bank and in hand
188,721 GBP2024-10-31
145,993 GBP2023-10-31
Current Assets
373,393 GBP2024-10-31
316,825 GBP2023-10-31
Net Current Assets/Liabilities
299,346 GBP2024-10-31
256,285 GBP2023-10-31
Total Assets Less Current Liabilities
316,535 GBP2024-10-31
278,404 GBP2023-10-31
Net Assets/Liabilities
316,535 GBP2024-10-31
278,404 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
316,435 GBP2024-10-31
278,304 GBP2023-10-31
Equity
316,535 GBP2024-10-31
278,404 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
352023-11-01 ~ 2024-10-31
352022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-10-31
400,000 GBP2023-10-31
Other than goodwill
11,999 GBP2024-10-31
11,999 GBP2023-10-31
Intangible Assets - Gross Cost
411,999 GBP2024-10-31
411,999 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-10-31
400,000 GBP2023-10-31
Other than goodwill
6,000 GBP2024-10-31
4,800 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
406,000 GBP2024-10-31
404,800 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,200 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
5,999 GBP2024-10-31
7,199 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2024-10-31
2,400 GBP2023-10-31
Office equipment
59,643 GBP2024-10-31
59,643 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
62,043 GBP2024-10-31
62,043 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,831 GBP2024-10-31
1,641 GBP2023-10-31
Office equipment
49,022 GBP2024-10-31
45,482 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,853 GBP2024-10-31
47,123 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-11-01 ~ 2024-10-31
Office equipment
3,540 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,730 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
569 GBP2024-10-31
759 GBP2023-10-31
Office equipment
10,621 GBP2024-10-31
14,161 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,770 GBP2024-10-31
5,137 GBP2023-10-31
Other Debtors
Amounts falling due within one year
146,593 GBP2024-10-31
165,695 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
8,309 GBP2024-10-31
Debtors
Amounts falling due within one year
184,672 GBP2024-10-31
170,832 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,517 GBP2024-10-31
2,199 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
34,577 GBP2024-10-31
9,335 GBP2023-10-31
Other Creditors
Amounts falling due within one year
29,706 GBP2024-10-31
35,901 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,247 GBP2024-10-31
13,105 GBP2023-10-31