Intangible Assets
16,000 GBP2023-10-31
18,000 GBP2022-10-31
Property, Plant & Equipment
1,351 GBP2023-10-31
1,801 GBP2022-10-31
Fixed Assets
17,351 GBP2023-10-31
19,801 GBP2022-10-31
Debtors
19,762 GBP2023-10-31
5,958 GBP2022-10-31
Cash at bank and in hand
11,333 GBP2023-10-31
21,537 GBP2022-10-31
Current Assets
31,095 GBP2023-10-31
27,495 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-22,564 GBP2022-10-31
Net Current Assets/Liabilities
-19,592 GBP2023-10-31
4,931 GBP2022-10-31
Total Assets Less Current Liabilities
-2,241 GBP2023-10-31
24,732 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-43,345 GBP2022-10-31
Net Assets/Liabilities
-26,673 GBP2023-10-31
-18,671 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-26,674 GBP2023-10-31
-18,672 GBP2022-10-31
Equity
-26,673 GBP2023-10-31
-18,671 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-10-31
2,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
16,000 GBP2023-10-31
18,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
2,347 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
996 GBP2023-10-31
546 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
450 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
1,351 GBP2023-10-31
1,801 GBP2022-10-31
Amounts Owed By Related Parties
19,761 GBP2023-10-31
Current
5,957 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1 GBP2023-10-31
1 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
19,762 GBP2023-10-31
Current, Amounts falling due within one year
5,958 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
9,209 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Current
10,138 GBP2023-10-31
10,814 GBP2022-10-31
Other Taxation & Social Security Payable
Current
21,000 GBP2023-10-31
2,457 GBP2022-10-31
Other Creditors
Current
10,340 GBP2023-10-31
9,293 GBP2022-10-31
Creditors
Current
50,687 GBP2023-10-31
22,564 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
24,432 GBP2023-10-31
43,345 GBP2022-10-31