Intangible Assets
16,541 GBP2024-10-31
20,676 GBP2023-10-31
Property, Plant & Equipment
239 GBP2024-10-31
281 GBP2023-10-31
Fixed Assets
16,780 GBP2024-10-31
20,957 GBP2023-10-31
Trade Debtors/Trade Receivables
6,934 GBP2023-10-31
Cash at bank and in hand
2,945 GBP2024-10-31
14,081 GBP2023-10-31
Current Assets
2,945 GBP2024-10-31
21,015 GBP2023-10-31
Net Current Assets/Liabilities
-41,151 GBP2024-10-31
Total Assets Less Current Liabilities
-24,371 GBP2024-10-31
-22,656 GBP2023-10-31
Net Assets/Liabilities
-24,371 GBP2024-10-31
-22,656 GBP2023-10-31
Equity
Called up share capital
110,100 GBP2024-10-31
110,100 GBP2023-10-31
Retained earnings (accumulated losses)
-134,471 GBP2024-10-31
-132,756 GBP2023-10-31
Equity
-24,371 GBP2024-10-31
-22,656 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
126,197 GBP2024-10-31
126,197 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
109,656 GBP2024-10-31
105,521 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,135 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
16,541 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
958 GBP2024-10-31
10,953 GBP2023-10-31
Computers
958 GBP2024-10-31
958 GBP2023-10-31
Motor vehicles
9,995 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-9,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
719 GBP2024-10-31
10,672 GBP2023-10-31
Computers
719 GBP2024-10-31
677 GBP2023-10-31
Motor vehicles
9,995 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2023-11-01 ~ 2024-10-31
Computers
42 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,995 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-9,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
239 GBP2024-10-31
281 GBP2023-10-31
Other Debtors
Amounts falling due within one year
6,934 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
577 GBP2024-10-31
129 GBP2023-10-31
Other Creditors
Amounts falling due within one year
43,519 GBP2024-10-31
64,500 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31