Intangible Assets
3,300 GBP2023-10-31
4,400 GBP2022-10-31
Property, Plant & Equipment
31,548 GBP2023-10-31
9,444 GBP2022-10-31
Fixed Assets
34,848 GBP2023-10-31
13,844 GBP2022-10-31
Debtors
516,772 GBP2023-10-31
97,084 GBP2022-10-31
Cash at bank and in hand
154,523 GBP2023-10-31
187,638 GBP2022-10-31
Current Assets
671,295 GBP2023-10-31
284,722 GBP2022-10-31
Creditors
Current
130,859 GBP2023-10-31
59,280 GBP2022-10-31
Net Current Assets/Liabilities
540,436 GBP2023-10-31
225,442 GBP2022-10-31
Total Assets Less Current Liabilities
575,284 GBP2023-10-31
239,286 GBP2022-10-31
Creditors
Non-current
-16,159 GBP2023-10-31
-2,869 GBP2022-10-31
Net Assets/Liabilities
551,238 GBP2023-10-31
234,623 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
551,138 GBP2023-10-31
234,523 GBP2022-10-31
Equity
551,238 GBP2023-10-31
234,623 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2023-10-31
6,600 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
3,300 GBP2023-10-31
4,400 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,127 GBP2023-10-31
28,656 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,579 GBP2023-10-31
19,212 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,367 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
31,548 GBP2023-10-31
9,444 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,118 GBP2023-10-31
25,908 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
474,654 GBP2023-10-31
71,176 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
516,772 GBP2023-10-31
97,084 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
4,473 GBP2023-10-31
3,443 GBP2022-10-31
Trade Creditors/Trade Payables
Current
8,839 GBP2023-10-31
Other Taxation & Social Security Payable
Current
111,642 GBP2023-10-31
51,505 GBP2022-10-31
Other Creditors
Current
5,905 GBP2023-10-31
4,332 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
16,159 GBP2023-10-31
2,869 GBP2022-10-31