Intangible Assets
65,766 GBP2024-10-31
73,250 GBP2023-10-31
Property, Plant & Equipment
1,998 GBP2024-10-31
699 GBP2023-10-31
Fixed Assets
67,764 GBP2024-10-31
73,949 GBP2023-10-31
Debtors
33,440 GBP2024-10-31
32,619 GBP2023-10-31
Cash at bank and in hand
29,235 GBP2024-10-31
2,347 GBP2023-10-31
Current Assets
62,675 GBP2024-10-31
34,966 GBP2023-10-31
Creditors
Amounts falling due within one year
-72,918 GBP2024-10-31
-77,878 GBP2023-10-31
Net Current Assets/Liabilities
-10,243 GBP2024-10-31
-42,912 GBP2023-10-31
Total Assets Less Current Liabilities
57,521 GBP2024-10-31
31,037 GBP2023-10-31
Creditors
Amounts falling due after one year
-72,840 GBP2024-10-31
-19,291 GBP2023-10-31
Net Assets/Liabilities
-15,319 GBP2024-10-31
11,746 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
-15,329 GBP2024-10-31
11,736 GBP2023-10-31
Equity
-15,319 GBP2024-10-31
11,746 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Gross Cost
97,207 GBP2024-10-31
93,750 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-10-31
18,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
31,441 GBP2024-10-31
20,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
10,941 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
63,000 GBP2024-10-31
72,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,787 GBP2024-10-31
1,405 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,124 GBP2024-10-31
1,405 GBP2023-10-31
Furniture and fittings
1,337 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
987 GBP2024-10-31
706 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,126 GBP2024-10-31
706 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2023-11-01 ~ 2024-10-31
Computers
281 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,198 GBP2024-10-31
Computers
800 GBP2024-10-31
699 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-11-01 ~ 2024-10-31