Intangible Assets
210,000 GBP2024-10-31
240,000 GBP2023-10-31
Property, Plant & Equipment
1,646 GBP2024-10-31
2,492 GBP2023-10-31
Fixed Assets
211,646 GBP2024-10-31
242,492 GBP2023-10-31
Debtors
31,766 GBP2024-10-31
32,467 GBP2023-10-31
Cash at bank and in hand
4,542 GBP2024-10-31
903 GBP2023-10-31
Current Assets
36,308 GBP2024-10-31
33,370 GBP2023-10-31
Net Current Assets/Liabilities
18,988 GBP2024-10-31
9,677 GBP2023-10-31
Total Assets Less Current Liabilities
230,634 GBP2024-10-31
252,169 GBP2023-10-31
Net Assets/Liabilities
199,905 GBP2024-10-31
250,987 GBP2023-10-31
Equity
Called up share capital
250,100 GBP2024-10-31
250,100 GBP2023-10-31
Retained earnings (accumulated losses)
-50,195 GBP2024-10-31
887 GBP2023-10-31
Equity
199,905 GBP2024-10-31
250,987 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-10-31
300,000 GBP2023-10-31
Intangible Assets - Gross Cost
300,000 GBP2024-10-31
300,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-10-31
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-10-31
60,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
210,000 GBP2024-10-31
240,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,385 GBP2024-10-31
3,385 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,385 GBP2024-10-31
3,385 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,739 GBP2024-10-31
893 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,739 GBP2024-10-31
893 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
846 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
1,646 GBP2024-10-31
2,492 GBP2023-10-31
Other Debtors
Amounts falling due within one year
31,766 GBP2024-10-31
32,467 GBP2023-10-31
Debtors
Amounts falling due within one year
31,766 GBP2024-10-31
32,467 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
6,517 GBP2024-10-31
15,938 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
405 GBP2024-10-31
405 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8,803 GBP2024-10-31
5,238 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,595 GBP2024-10-31
2,112 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
729 GBP2024-10-31
1,182 GBP2023-10-31