Intangible Assets
20,852 GBP2024-10-31
41,713 GBP2023-10-31
Property, Plant & Equipment
786 GBP2024-10-31
1,803 GBP2023-10-31
Fixed Assets
21,638 GBP2024-10-31
43,516 GBP2023-10-31
Debtors
0 GBP2024-10-31
234 GBP2023-10-31
Cash at bank and in hand
230,765 GBP2024-10-31
203,850 GBP2023-10-31
Current Assets
230,765 GBP2024-10-31
204,084 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-114,555 GBP2023-10-31
Net Current Assets/Liabilities
107,043 GBP2024-10-31
89,529 GBP2023-10-31
Total Assets Less Current Liabilities
128,681 GBP2024-10-31
133,045 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-105,000 GBP2024-10-31
-105,000 GBP2023-10-31
Net Assets/Liabilities
23,512 GBP2024-10-31
27,702 GBP2023-10-31
Equity
Called up share capital
103 GBP2024-10-31
103 GBP2023-10-31
Retained earnings (accumulated losses)
23,409 GBP2024-10-31
27,599 GBP2023-10-31
Equity
23,512 GBP2024-10-31
27,702 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
245,414 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
224,562 GBP2024-10-31
203,701 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,861 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
20,852 GBP2024-10-31
41,713 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
178 GBP2023-10-31
Furniture and fittings
6,897 GBP2023-10-31
Computers
7,419 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,494 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132 GBP2024-10-31
120 GBP2023-10-31
Furniture and fittings
6,157 GBP2024-10-31
5,970 GBP2023-10-31
Computers
7,419 GBP2024-10-31
6,601 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,708 GBP2024-10-31
12,691 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
187 GBP2023-11-01 ~ 2024-10-31
Computers
818 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
46 GBP2024-10-31
58 GBP2023-10-31
Furniture and fittings
740 GBP2024-10-31
927 GBP2023-10-31
Computers
0 GBP2024-10-31
818 GBP2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2024-10-31
234 GBP2023-10-31
Other Taxation & Social Security Payable
Current
15,531 GBP2024-10-31
6,511 GBP2023-10-31
Other Creditors
Current
108,191 GBP2024-10-31
108,044 GBP2023-10-31
Creditors
Current
123,722 GBP2024-10-31
114,555 GBP2023-10-31
Other Creditors
Non-current
105,000 GBP2024-10-31
105,000 GBP2023-10-31
Equity
Called up share capital
103 GBP2024-10-31
103 GBP2023-10-31