Intangible Assets
3,000 GBP2025-10-31
4,500 GBP2024-10-31
Fixed Assets - Investments
898 GBP2025-10-31
898 GBP2024-10-31
Fixed Assets
3,898 GBP2025-10-31
5,398 GBP2024-10-31
Debtors
1,466 GBP2025-10-31
91,855 GBP2024-10-31
Cash at bank and in hand
129 GBP2025-10-31
18,501 GBP2024-10-31
Current Assets
1,595 GBP2025-10-31
110,356 GBP2024-10-31
Creditors
Current
160,685 GBP2025-10-31
296,792 GBP2024-10-31
Net Current Assets/Liabilities
-159,090 GBP2025-10-31
-186,436 GBP2024-10-31
Total Assets Less Current Liabilities
-155,192 GBP2025-10-31
-181,038 GBP2024-10-31
Creditors
Non-current
6,717 GBP2024-10-31
Net Assets/Liabilities
-155,192 GBP2025-10-31
-187,755 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
-155,193 GBP2025-10-31
-187,756 GBP2024-10-31
Equity
-155,192 GBP2025-10-31
-187,755 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-10-31
Other than goodwill
14,385 GBP2024-10-31
Intangible Assets - Gross Cost
29,385 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2025-10-31
10,500 GBP2024-10-31
Other than goodwill
14,385 GBP2025-10-31
14,385 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
26,385 GBP2025-10-31
24,885 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
3,000 GBP2025-10-31
4,500 GBP2024-10-31
Investments in Group Undertakings
Cost valuation
898 GBP2024-10-31
Investments in Group Undertakings
898 GBP2025-10-31
898 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
91,099 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,466 GBP2025-10-31
Current, Amounts falling due within one year
756 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
1,466 GBP2025-10-31
Current, Amounts falling due within one year
91,855 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
14,446 GBP2025-10-31
10,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
684 GBP2025-10-31
2,434 GBP2024-10-31
Amounts owed to group undertakings
Current
22,622 GBP2024-10-31
Other Creditors
Current
145,555 GBP2025-10-31
261,736 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
6,717 GBP2024-10-31