Intangible Assets
48,500 GBP2023-10-31
Property, Plant & Equipment
395 GBP2024-10-31
779 GBP2023-10-31
Fixed Assets
395 GBP2024-10-31
49,279 GBP2023-10-31
Debtors
386,585 GBP2024-10-31
299,284 GBP2023-10-31
Cash at bank and in hand
16,118 GBP2024-10-31
32,415 GBP2023-10-31
Current Assets
402,703 GBP2024-10-31
331,699 GBP2023-10-31
Net Current Assets/Liabilities
-13,988 GBP2024-10-31
-61,452 GBP2023-10-31
Total Assets Less Current Liabilities
-13,593 GBP2024-10-31
-12,173 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-13,693 GBP2024-10-31
-12,273 GBP2023-10-31
Equity
-13,593 GBP2024-10-31
-12,173 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
875,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
875,000 GBP2024-10-31
826,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
48,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,162 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
767 GBP2024-10-31
383 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
384 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
395 GBP2024-10-31
779 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
386,585 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
299,284 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
386,585 GBP2024-10-31
Current, Amounts falling due within one year
299,284 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
103,798 GBP2024-10-31
207,826 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,280 GBP2024-10-31
Amounts owed to group undertakings
Current
9,110 GBP2023-10-31
Other Taxation & Social Security Payable
Current
199,243 GBP2024-10-31
118,768 GBP2023-10-31
Other Creditors
Current
108,370 GBP2024-10-31
57,447 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
19,366 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
213,826 GBP2023-10-31