Intangible Assets
60,000 GBP2022-10-31
Property, Plant & Equipment
19,579 GBP2024-03-31
403 GBP2022-10-31
Fixed Assets
19,579 GBP2024-03-31
60,403 GBP2022-10-31
Total Inventories
1,500 GBP2022-10-31
Debtors
39,659 GBP2024-03-31
5,544 GBP2022-10-31
Cash at bank and in hand
155,341 GBP2024-03-31
4,570 GBP2022-10-31
Current Assets
195,000 GBP2024-03-31
11,614 GBP2022-10-31
Net Current Assets/Liabilities
107,548 GBP2024-03-31
-91,678 GBP2022-10-31
Total Assets Less Current Liabilities
127,127 GBP2024-03-31
-31,275 GBP2022-10-31
Net Assets/Liabilities
110,143 GBP2024-03-31
-139,260 GBP2022-10-31
Equity
Called up share capital
60 GBP2024-03-31
100 GBP2022-10-31
Share premium
109,960 GBP2024-03-31
109,960 GBP2022-10-31
Retained earnings (accumulated losses)
83 GBP2024-03-31
-249,320 GBP2022-10-31
Equity
110,143 GBP2024-03-31
-139,260 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2024-03-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
540,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
60,000 GBP2022-11-01 ~ 2024-03-31
Intangible Assets
Goodwill
60,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,414 GBP2024-03-31
3,144 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
26,306 GBP2024-03-31
3,144 GBP2022-10-31
Vehicles
20,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,245 GBP2024-03-31
2,741 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,727 GBP2024-03-31
2,741 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
504 GBP2022-11-01 ~ 2024-03-31
Vehicles
3,482 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,986 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,482 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,169 GBP2024-03-31
403 GBP2022-10-31
Vehicles
17,410 GBP2024-03-31
Other Debtors
39,659 GBP2024-03-31
5,544 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
9,857 GBP2024-03-31
48,788 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
58,553 GBP2024-03-31
7,203 GBP2022-10-31
Other Creditors
Amounts falling due within one year
19,042 GBP2024-03-31
47,301 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
16,984 GBP2024-03-31
30,872 GBP2022-10-31
Other Creditors
Amounts falling due after one year
77,113 GBP2022-10-31