Intangible Assets
2,000 GBP2024-10-31
3,000 GBP2023-10-31
Property, Plant & Equipment
13,680 GBP2024-10-31
10,275 GBP2023-10-31
Fixed Assets
15,680 GBP2024-10-31
13,275 GBP2023-10-31
Debtors
65,517 GBP2024-10-31
63,894 GBP2023-10-31
Cash at bank and in hand
49,724 GBP2024-10-31
42,234 GBP2023-10-31
Current Assets
118,216 GBP2024-10-31
109,103 GBP2023-10-31
Net Current Assets/Liabilities
15,354 GBP2024-10-31
22,837 GBP2023-10-31
Total Assets Less Current Liabilities
31,034 GBP2024-10-31
36,112 GBP2023-10-31
Net Assets/Liabilities
28,435 GBP2024-10-31
34,160 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
28,434 GBP2024-10-31
34,159 GBP2023-10-31
Equity
28,435 GBP2024-10-31
34,160 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-10-31
2,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
2,000 GBP2024-10-31
3,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
22,992 GBP2024-10-31
16,033 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,312 GBP2024-10-31
5,758 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,554 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
13,680 GBP2024-10-31
10,275 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,400 GBP2024-10-31
766 GBP2023-10-31
Other Debtors
Amounts falling due within one year
64,117 GBP2024-10-31
63,128 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
65,517 GBP2024-10-31
Current, Amounts falling due within one year
63,894 GBP2023-10-31
Trade Creditors/Trade Payables
Current
12,822 GBP2024-10-31
17,445 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
7,139 GBP2023-10-31
Other Taxation & Social Security Payable
Current
17,358 GBP2024-10-31
4,861 GBP2023-10-31
Other Creditors
Current
72,682 GBP2024-10-31
56,821 GBP2023-10-31
Creditors
Current
102,862 GBP2024-10-31
86,266 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31