Intangible Assets
12,000 GBP2024-10-31
14,000 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
17 GBP2023-10-31
Fixed Assets
12,000 GBP2024-10-31
14,017 GBP2023-10-31
Debtors
45,067 GBP2024-10-31
28,444 GBP2023-10-31
Cash at bank and in hand
454 GBP2024-10-31
414 GBP2023-10-31
Current Assets
45,521 GBP2024-10-31
28,858 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-19,333 GBP2023-10-31
Net Current Assets/Liabilities
25,695 GBP2024-10-31
9,525 GBP2023-10-31
Total Assets Less Current Liabilities
37,695 GBP2024-10-31
23,542 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
37,495 GBP2024-10-31
23,342 GBP2023-10-31
Equity
37,695 GBP2024-10-31
23,542 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-10-31
6,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
12,000 GBP2024-10-31
14,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
865 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
865 GBP2024-10-31
848 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
17 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,796 GBP2024-10-31
10,893 GBP2023-10-31
Amounts Owed By Related Parties
1,720 GBP2024-10-31
Current
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
40,551 GBP2024-10-31
17,551 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
45,067 GBP2024-10-31
Current, Amounts falling due within one year
28,444 GBP2023-10-31
Trade Creditors/Trade Payables
Current
829 GBP2024-10-31
545 GBP2023-10-31
Corporation Tax Payable
Current
11,197 GBP2024-10-31
8,843 GBP2023-10-31
Other Creditors
Current
7,800 GBP2024-10-31
9,945 GBP2023-10-31
Creditors
Current
19,826 GBP2024-10-31
19,333 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-10-31
60 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-10-31
60 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-10-31
20 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
60 shares2024-10-31
60 shares2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31