Intangible Assets
59,257 GBP2024-10-31
65,182 GBP2023-10-31
Property, Plant & Equipment
3,872 GBP2024-10-31
4,376 GBP2023-10-31
Fixed Assets
63,129 GBP2024-10-31
69,558 GBP2023-10-31
Debtors
7,500 GBP2024-10-31
7,500 GBP2023-10-31
Cash at bank and in hand
174,616 GBP2024-10-31
43,207 GBP2023-10-31
Current Assets
182,116 GBP2024-10-31
50,707 GBP2023-10-31
Net Current Assets/Liabilities
77,152 GBP2024-10-31
-29,241 GBP2023-10-31
Total Assets Less Current Liabilities
140,281 GBP2024-10-31
40,317 GBP2023-10-31
Net Assets/Liabilities
21,821 GBP2024-10-31
-78,143 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
71,107 GBP2024-10-31
71,107 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,850 GBP2024-10-31
5,925 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,925 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
59,257 GBP2024-10-31
65,182 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,379 GBP2024-10-31
3,379 GBP2023-10-31
Computers
2,556 GBP2024-10-31
2,556 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,935 GBP2024-10-31
5,935 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
642 GBP2024-10-31
338 GBP2023-10-31
Computers
1,421 GBP2024-10-31
1,221 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,063 GBP2024-10-31
1,559 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
304 GBP2023-11-01 ~ 2024-10-31
Computers
200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,737 GBP2024-10-31
3,041 GBP2023-10-31
Computers
1,135 GBP2024-10-31
1,335 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,249 GBP2024-10-31
6,433 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
6,430 GBP2024-10-31
Other Creditors
Amounts falling due within one year
46,668 GBP2024-10-31
20,553 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
35,404 GBP2024-10-31
35,404 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
2,213 GBP2024-10-31
17,558 GBP2023-10-31
Other Creditors
Amounts falling due after one year
45,760 GBP2024-10-31
45,760 GBP2023-10-31
Loans received from directors
Amounts falling due after one year
72,700 GBP2024-10-31
72,700 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
152022-11-01 ~ 2023-10-31