Intangible Assets
9,840 GBP2025-10-31
Property, Plant & Equipment
853 GBP2025-10-31
Fixed Assets
10,693 GBP2025-10-31
Debtors
155 GBP2025-10-31
14,319 GBP2024-10-31
Cash at bank and in hand
754 GBP2025-10-31
4,850 GBP2024-10-31
Current Assets
909 GBP2025-10-31
19,169 GBP2024-10-31
Net Current Assets/Liabilities
-6,726 GBP2025-10-31
5,599 GBP2024-10-31
Total Assets Less Current Liabilities
3,967 GBP2025-10-31
5,599 GBP2024-10-31
Net Assets/Liabilities
3,805 GBP2025-10-31
5,599 GBP2024-10-31
Equity
Retained earnings (accumulated losses)
3,805 GBP2025-10-31
5,599 GBP2024-10-31
Equity
3,805 GBP2025-10-31
5,599 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-11-01 ~ 2025-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
12,300 GBP2025-10-31
Intangible Assets - Gross Cost
12,300 GBP2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,460 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,460 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,460 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,460 GBP2025-10-31
Intangible Assets
Net goodwill
9,840 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,138 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
1,138 GBP2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
285 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
285 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285 GBP2025-10-31
Property, Plant & Equipment
Office equipment
853 GBP2025-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,800 GBP2024-10-31
Other Debtors
Amounts falling due within one year
100 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
155 GBP2025-10-31
419 GBP2024-10-31
Debtors
Amounts falling due within one year
155 GBP2025-10-31
14,319 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
249 GBP2025-10-31
2,480 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,403 GBP2025-10-31
10,374 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2024-10-31
Net Deferred Tax Liability/Asset
162 GBP2025-10-31