Intangible Assets
300,000 GBP2024-10-31
300,000 GBP2023-10-31
Property, Plant & Equipment
8,687 GBP2024-10-31
10,809 GBP2023-10-31
Fixed Assets
308,687 GBP2024-10-31
310,809 GBP2023-10-31
Total Inventories
4,750 GBP2024-10-31
9,975 GBP2023-10-31
Debtors
4,188 GBP2023-10-31
Cash at bank and in hand
995 GBP2024-10-31
Current Assets
5,745 GBP2024-10-31
14,163 GBP2023-10-31
Creditors
Amounts falling due within one year
220,989 GBP2024-10-31
138,176 GBP2023-10-31
Net Current Assets/Liabilities
-215,244 GBP2024-10-31
-124,013 GBP2023-10-31
Total Assets Less Current Liabilities
93,443 GBP2024-10-31
186,796 GBP2023-10-31
Net Assets/Liabilities
243,391 GBP2024-10-31
159,392 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-243,392 GBP2024-10-31
-159,393 GBP2023-10-31
Equity
243,391 GBP2024-10-31
159,392 GBP2023-10-31
Average number of employees in administration and support functions
1.002023-11-01 ~ 2024-10-31
2.002022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-10-31
300,000 GBP2023-10-31
Intangible Assets - Gross Cost
300,000 GBP2024-10-31
300,000 GBP2023-10-31
Intangible Assets
Net goodwill
300,000 GBP2024-10-31
300,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,000 GBP2024-10-31
18,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,246 GBP2024-10-31
12,994 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,313 GBP2024-10-31
19,191 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,252 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,122 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,754 GBP2024-10-31
5,006 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,515 GBP2023-10-31
Debtors
Amounts falling due within one year
4,188 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,189 GBP2024-10-31
404 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,888 GBP2024-10-31
3,069 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,995 GBP2024-10-31
5,995 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,834 GBP2024-10-31
16,188 GBP2023-10-31