Intangible Assets
26,000 GBP2023-10-31
52,000 GBP2022-10-31
Property, Plant & Equipment
454 GBP2023-10-31
682 GBP2022-10-31
Fixed Assets
26,454 GBP2023-10-31
52,682 GBP2022-10-31
Debtors
281,215 GBP2023-10-31
291,401 GBP2022-10-31
Cash at bank and in hand
2,325 GBP2023-10-31
16,081 GBP2022-10-31
Current Assets
283,540 GBP2023-10-31
307,482 GBP2022-10-31
Creditors
Current
145,981 GBP2023-10-31
137,268 GBP2022-10-31
Net Current Assets/Liabilities
137,559 GBP2023-10-31
170,214 GBP2022-10-31
Total Assets Less Current Liabilities
164,013 GBP2023-10-31
222,896 GBP2022-10-31
Creditors
Non-current
33,691 GBP2023-10-31
40,098 GBP2022-10-31
Net Assets/Liabilities
130,322 GBP2023-10-31
182,798 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
129,322 GBP2023-10-31
181,798 GBP2022-10-31
Equity
130,322 GBP2023-10-31
182,798 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
234,000 GBP2023-10-31
208,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
26,000 GBP2023-10-31
52,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
682 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
454 GBP2023-10-31
682 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,222 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
281,215 GBP2023-10-31
270,179 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
281,215 GBP2023-10-31
291,401 GBP2022-10-31
Other Taxation & Social Security Payable
Current
9,394 GBP2023-10-31
2,947 GBP2022-10-31
Other Creditors
Current
136,587 GBP2023-10-31
134,321 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
33,691 GBP2023-10-31
40,098 GBP2022-10-31