Intangible Assets
175,000 GBP2024-10-31
175,000 GBP2023-10-31
Property, Plant & Equipment
929 GBP2024-10-31
1,858 GBP2023-10-31
Fixed Assets
175,929 GBP2024-10-31
176,858 GBP2023-10-31
Debtors
91,009 GBP2024-10-31
91,607 GBP2023-10-31
Cash at bank and in hand
121,362 GBP2024-10-31
79,922 GBP2023-10-31
Current Assets
212,371 GBP2024-10-31
171,529 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-117,094 GBP2024-10-31
-97,529 GBP2023-10-31
Net Current Assets/Liabilities
95,277 GBP2024-10-31
74,000 GBP2023-10-31
Total Assets Less Current Liabilities
271,206 GBP2024-10-31
250,858 GBP2023-10-31
Net Assets/Liabilities
270,975 GBP2024-10-31
250,394 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Retained earnings (accumulated losses)
260,975 GBP2024-10-31
240,394 GBP2023-10-31
Equity
270,975 GBP2024-10-31
250,394 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
184,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2023-10-31
Intangible Assets
Net goodwill
175,000 GBP2024-10-31
175,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
7,203 GBP2024-10-31
7,068 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-370 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,274 GBP2024-10-31
5,210 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,434 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-370 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
929 GBP2024-10-31
1,858 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
90,256 GBP2024-10-31
91,231 GBP2023-10-31
Other Debtors
Amounts falling due within one year
753 GBP2024-10-31
376 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
91,009 GBP2024-10-31
91,607 GBP2023-10-31
Trade Creditors/Trade Payables
Current
16,013 GBP2024-10-31
15,796 GBP2023-10-31
Corporation Tax Payable
Current
91,331 GBP2024-10-31
71,357 GBP2023-10-31
Other Creditors
Current
9,750 GBP2024-10-31
10,376 GBP2023-10-31
Creditors
Current
117,094 GBP2024-10-31
97,529 GBP2023-10-31