Intangible Assets
84,690 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
24,850 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
109,540 GBP2024-10-31
0 GBP2023-10-31
Debtors
11,939 GBP2024-10-31
100 GBP2023-10-31
Cash at bank and in hand
19,741 GBP2024-10-31
0 GBP2023-10-31
Current Assets
31,680 GBP2024-10-31
100 GBP2023-10-31
Net Current Assets/Liabilities
-154,854 GBP2024-10-31
100 GBP2023-10-31
Total Assets Less Current Liabilities
-45,314 GBP2024-10-31
100 GBP2023-10-31
Net Assets/Liabilities
-66,281 GBP2024-10-31
100 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-66,381 GBP2024-10-31
0 GBP2023-10-31
Equity
-66,281 GBP2024-10-31
100 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-10-31
0 GBP2023-10-31
Other than goodwill
73,035 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Gross Cost
113,035 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-10-31
0 GBP2023-10-31
Other than goodwill
24,345 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
28,345 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-11-01 ~ 2024-10-31
Other than goodwill
24,345 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
28,345 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
36,000 GBP2024-10-31
0 GBP2023-10-31
Other than goodwill
48,690 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
33,101 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,251 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,251 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
24,850 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
10,939 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-10-31
100 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
11,939 GBP2024-10-31
Amounts falling due within one year, Current
100 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
86,989 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
42,718 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
36,941 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
19,886 GBP2024-10-31
0 GBP2023-10-31
Creditors
Current
186,534 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Non-current
20,967 GBP2024-10-31
0 GBP2023-10-31