Intangible Assets
75,000 GBP2024-10-31
100,000 GBP2023-10-31
Property, Plant & Equipment
7,700 GBP2024-10-31
11,550 GBP2023-10-31
Fixed Assets
82,700 GBP2024-10-31
111,550 GBP2023-10-31
Debtors
100 GBP2024-10-31
5,778 GBP2023-10-31
Cash at bank and in hand
5,289 GBP2024-10-31
8,036 GBP2023-10-31
Current Assets
5,389 GBP2024-10-31
13,814 GBP2023-10-31
Net Current Assets/Liabilities
-98,081 GBP2024-10-31
-95,204 GBP2023-10-31
Total Assets Less Current Liabilities
-15,381 GBP2024-10-31
16,346 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-15,481 GBP2024-10-31
16,246 GBP2023-10-31
Equity
-15,381 GBP2024-10-31
16,346 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-10-31
25,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
75,000 GBP2024-10-31
100,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,250 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,550 GBP2024-10-31
7,700 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,850 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
7,700 GBP2024-10-31
11,550 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-10-31
5,678 GBP2023-10-31
Other Debtors
Amounts falling due within one year
100 GBP2024-10-31
100 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-10-31
5,778 GBP2023-10-31
Trade Creditors/Trade Payables
Current
210 GBP2024-10-31
10,751 GBP2023-10-31
Corporation Tax Payable
Current
5,611 GBP2024-10-31
11,289 GBP2023-10-31
Other Taxation & Social Security Payable
Current
29,068 GBP2024-10-31
42,629 GBP2023-10-31
Other Creditors
Current
68,581 GBP2024-10-31
44,349 GBP2023-10-31
Creditors
Current
103,470 GBP2024-10-31
109,018 GBP2023-10-31