Intangible Assets
6,186 GBP2023-10-31
9,278 GBP2022-10-31
Property, Plant & Equipment
974 GBP2023-10-31
2,061 GBP2022-10-31
Fixed Assets
7,160 GBP2023-10-31
11,339 GBP2022-10-31
Debtors
200,917 GBP2023-10-31
182,562 GBP2022-10-31
Cash at bank and in hand
1,080 GBP2023-10-31
661 GBP2022-10-31
Current Assets
201,997 GBP2023-10-31
183,223 GBP2022-10-31
Net Current Assets/Liabilities
15,925 GBP2023-10-31
-8,793 GBP2022-10-31
Total Assets Less Current Liabilities
23,085 GBP2023-10-31
2,546 GBP2022-10-31
Net Assets/Liabilities
22,841 GBP2023-10-31
2,000 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
22,741 GBP2023-10-31
1,900 GBP2022-10-31
Equity
22,841 GBP2023-10-31
2,000 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
15,464 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,278 GBP2023-10-31
6,186 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,092 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
6,186 GBP2023-10-31
9,278 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,427 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,453 GBP2023-10-31
14,366 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,087 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
974 GBP2023-10-31
2,061 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,825 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
200,917 GBP2023-10-31
136,196 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
4,541 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
200,917 GBP2023-10-31
182,562 GBP2022-10-31
Trade Creditors/Trade Payables
Current
-500 GBP2023-10-31
Amounts owed to group undertakings
Current
178,374 GBP2023-10-31
150,749 GBP2022-10-31
Other Taxation & Social Security Payable
Current
8,198 GBP2023-10-31
36,956 GBP2022-10-31
Other Creditors
Current
4,311 GBP2022-10-31