Intangible Assets
510,615 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment
6,042 GBP2025-03-31
0 GBP2023-10-31
Fixed Assets
516,657 GBP2025-03-31
0 GBP2023-10-31
Debtors
498,889 GBP2025-03-31
0 GBP2023-10-31
Cash at bank and in hand
166,768 GBP2025-03-31
100 GBP2023-10-31
Current Assets
665,657 GBP2025-03-31
100 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-979,257 GBP2025-03-31
Net Current Assets/Liabilities
-313,600 GBP2025-03-31
100 GBP2023-10-31
Total Assets Less Current Liabilities
203,057 GBP2025-03-31
100 GBP2023-10-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
202,957 GBP2025-03-31
0 GBP2023-10-31
Equity
203,057 GBP2025-03-31
100 GBP2023-10-31
Average Number of Employees
252023-11-01 ~ 2025-03-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
555,550 GBP2025-03-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,935 GBP2025-03-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,935 GBP2023-11-01 ~ 2025-03-31
Intangible Assets
Net goodwill
510,615 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
7,154 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,112 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,112 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,042 GBP2025-03-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
438,662 GBP2025-03-31
0 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
60,227 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
498,889 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
89,396 GBP2025-03-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
10,976 GBP2025-03-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
190,770 GBP2025-03-31
0 GBP2023-10-31
Other Creditors
Current
688,115 GBP2025-03-31
0 GBP2023-10-31
Creditors
Current
979,257 GBP2025-03-31
0 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,293 GBP2025-03-31
0 GBP2023-10-31