Intangible Assets
6,000 GBP2024-10-31
7,000 GBP2023-10-31
Property, Plant & Equipment
23,912 GBP2024-10-31
10,795 GBP2023-10-31
Fixed Assets
29,912 GBP2024-10-31
17,795 GBP2023-10-31
Debtors
6,207 GBP2024-10-31
10 GBP2023-10-31
Cash at bank and in hand
35,917 GBP2024-10-31
14,989 GBP2023-10-31
Current Assets
42,124 GBP2024-10-31
14,999 GBP2023-10-31
Creditors
Amounts falling due within one year
-58,321 GBP2024-10-31
-22,764 GBP2023-10-31
Net Current Assets/Liabilities
-16,197 GBP2024-10-31
-7,765 GBP2023-10-31
Total Assets Less Current Liabilities
13,715 GBP2024-10-31
10,030 GBP2023-10-31
Creditors
Amounts falling due after one year
-11,649 GBP2024-10-31
-5,379 GBP2023-10-31
Net Assets/Liabilities
2,066 GBP2024-10-31
4,651 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,966 GBP2024-10-31
4,551 GBP2023-10-31
Equity
2,066 GBP2024-10-31
4,651 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
6,000 GBP2024-10-31
7,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,948 GBP2024-10-31
16,695 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,948 GBP2024-10-31
16,695 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,036 GBP2024-10-31
5,900 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,036 GBP2024-10-31
5,900 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,136 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,136 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
23,912 GBP2024-10-31
10,795 GBP2023-10-31