Intangible Assets
18,000 GBP2024-10-31
27,000 GBP2023-10-31
Property, Plant & Equipment
2,007 GBP2024-10-31
2,778 GBP2023-10-31
Fixed Assets
20,007 GBP2024-10-31
29,778 GBP2023-10-31
Total Inventories
4,444 GBP2024-10-31
5,818 GBP2023-10-31
Cash at bank and in hand
13,663 GBP2024-10-31
11,785 GBP2023-10-31
Current Assets
18,107 GBP2024-10-31
17,603 GBP2023-10-31
Net Current Assets/Liabilities
-18,446 GBP2024-10-31
-29,236 GBP2023-10-31
Net Assets/Liabilities
1,561 GBP2024-10-31
542 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-10-31
45,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2024-10-31
18,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
18,000 GBP2024-10-31
27,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,481 GBP2024-10-31
4,167 GBP2023-10-31
Computers
1,302 GBP2024-10-31
1,302 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,783 GBP2024-10-31
5,469 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,474 GBP2024-10-31
1,823 GBP2023-10-31
Computers
1,302 GBP2024-10-31
868 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,776 GBP2024-10-31
2,691 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
651 GBP2023-11-01 ~ 2024-10-31
Computers
434 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,007 GBP2024-10-31
2,344 GBP2023-10-31
Computers
434 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,787 GBP2024-10-31
12,494 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,747 GBP2024-10-31
4,681 GBP2023-10-31
Other Creditors
Amounts falling due within one year
19,434 GBP2024-10-31
29,591 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
2,585 GBP2024-10-31
73 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31