Intangible Assets
4,500 GBP2024-10-31
6,041 GBP2023-10-31
Fixed Assets - Investments
898 GBP2024-10-31
898 GBP2023-10-31
Fixed Assets
5,398 GBP2024-10-31
6,939 GBP2023-10-31
Debtors
91,855 GBP2024-10-31
171,014 GBP2023-10-31
Cash at bank and in hand
18,501 GBP2024-10-31
32,568 GBP2023-10-31
Current Assets
110,356 GBP2024-10-31
203,582 GBP2023-10-31
Creditors
Current
296,792 GBP2024-10-31
387,822 GBP2023-10-31
Net Current Assets/Liabilities
-186,436 GBP2024-10-31
-184,240 GBP2023-10-31
Total Assets Less Current Liabilities
-181,038 GBP2024-10-31
-177,301 GBP2023-10-31
Creditors
Non-current
6,717 GBP2024-10-31
15,833 GBP2023-10-31
Net Assets/Liabilities
-187,755 GBP2024-10-31
-193,134 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-187,756 GBP2024-10-31
-193,135 GBP2023-10-31
Equity
-187,755 GBP2024-10-31
-193,134 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-10-31
Other than goodwill
14,385 GBP2023-10-31
Intangible Assets - Gross Cost
29,385 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2024-10-31
9,000 GBP2023-10-31
Other than goodwill
14,385 GBP2024-10-31
14,344 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
24,885 GBP2024-10-31
23,344 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-11-01 ~ 2024-10-31
Other than goodwill
41 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,541 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
4,500 GBP2024-10-31
6,000 GBP2023-10-31
Other than goodwill
41 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
898 GBP2023-10-31
Investments in Group Undertakings
898 GBP2024-10-31
898 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
91,099 GBP2024-10-31
170,167 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
756 GBP2024-10-31
Current, Amounts falling due within one year
847 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
91,855 GBP2024-10-31
Current, Amounts falling due within one year
171,014 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,434 GBP2024-10-31
30,515 GBP2023-10-31
Amounts owed to group undertakings
Current
22,622 GBP2024-10-31
85,571 GBP2023-10-31
Other Creditors
Current
261,736 GBP2024-10-31
261,736 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,717 GBP2024-10-31
15,833 GBP2023-10-31