Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
109,859 GBP2024-10-31
182,829 GBP2023-10-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-10-31
50,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
40,000 GBP2024-10-31
50,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,649 GBP2024-10-31
30,649 GBP2023-10-31
Other
93,199 GBP2024-10-31
79,651 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,649 GBP2024-10-31
30,649 GBP2023-10-31
Other
72,371 GBP2024-10-31
56,901 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
15,470 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
20,828 GBP2024-10-31
22,750 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
49,499 GBP2024-10-31
4,040 GBP2023-10-31
Other Debtors
Amounts falling due within one year
66,203 GBP2024-10-31
59,621 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
115,702 GBP2024-10-31
Current, Amounts falling due within one year
63,661 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
12,706 GBP2024-10-31
18,443 GBP2023-10-31
Trade Creditors/Trade Payables
Current
685,080 GBP2024-10-31
634,885 GBP2023-10-31
Corporation Tax Payable
Current
32,017 GBP2024-10-31
30,655 GBP2023-10-31
Other Taxation & Social Security Payable
Current
138,120 GBP2024-10-31
106,999 GBP2023-10-31
Other Creditors
Current
838,222 GBP2024-10-31
477,972 GBP2023-10-31
Creditors
Current
1,706,145 GBP2024-10-31
1,268,954 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,097 GBP2024-10-31
19,267 GBP2023-10-31
Other Creditors
Non-current
0 GBP2024-10-31
17,091 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31