Intangible Assets
16,000 GBP2023-10-31
20,000 GBP2022-10-31
Property, Plant & Equipment
8,852 GBP2023-10-31
2,184 GBP2022-10-31
Fixed Assets
24,852 GBP2023-10-31
22,184 GBP2022-10-31
Debtors
7,465 GBP2023-10-31
11,839 GBP2022-10-31
Cash at bank and in hand
23,045 GBP2023-10-31
32,718 GBP2022-10-31
Current Assets
30,510 GBP2023-10-31
44,557 GBP2022-10-31
Net Current Assets/Liabilities
-3,390 GBP2023-10-31
15,898 GBP2022-10-31
Total Assets Less Current Liabilities
21,462 GBP2023-10-31
38,082 GBP2022-10-31
Net Assets/Liabilities
21,462 GBP2023-10-31
38,082 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
21,362 GBP2023-10-31
37,982 GBP2022-10-31
Equity
21,462 GBP2023-10-31
38,082 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
242022-11-01 ~ 2023-10-31
272021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Intangible Assets - Gross Cost
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2023-10-31
20,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2023-10-31
20,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
16,000 GBP2023-10-31
20,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,600 GBP2023-10-31
6,113 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
13,438 GBP2023-10-31
6,113 GBP2022-10-31
Property, Plant & Equipment - Disposals
Office equipment
-1,113 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-1,113 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,838 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,301 GBP2023-10-31
3,929 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,586 GBP2023-10-31
3,929 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
285 GBP2022-11-01 ~ 2023-10-31
Office equipment
613 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-241 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-241 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
285 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
6,553 GBP2023-10-31
Office equipment
2,299 GBP2023-10-31
2,184 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
650 GBP2023-10-31
11,312 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
6,815 GBP2023-10-31
527 GBP2022-10-31
Debtors
Amounts falling due within one year
7,465 GBP2023-10-31
11,839 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,544 GBP2023-10-31
1,788 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,797 GBP2022-10-31
Other Creditors
Amounts falling due within one year
16,795 GBP2023-10-31
22,751 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,561 GBP2023-10-31
2,323 GBP2022-10-31