Intangible Assets
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment
10,231 GBP2024-10-31
8,589 GBP2023-10-31
Fixed Assets
20,231 GBP2024-10-31
18,589 GBP2023-10-31
Debtors
23,743 GBP2024-10-31
184 GBP2023-10-31
Cash at bank and in hand
19,204 GBP2024-10-31
53,982 GBP2023-10-31
Current Assets
42,947 GBP2024-10-31
54,166 GBP2023-10-31
Net Current Assets/Liabilities
22,639 GBP2024-10-31
767 GBP2023-10-31
Net Assets/Liabilities
42,870 GBP2024-10-31
19,356 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,558 GBP2024-10-31
15,250 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-350 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,327 GBP2024-10-31
6,661 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,801 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-135 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
10,231 GBP2024-10-31
8,589 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,500 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,696 GBP2024-10-31
184 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
547 GBP2024-10-31
Debtors
Amounts falling due within one year
23,743 GBP2024-10-31
184 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,940 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,433 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,333 GBP2024-10-31
3,383 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
14,975 GBP2024-10-31
39,643 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
232023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31