Intangible Assets
6,634 GBP2024-10-31
Property, Plant & Equipment
1,570 GBP2024-10-31
Fixed Assets
8,204 GBP2024-10-31
Debtors
63,504 GBP2024-10-31
3,792 GBP2023-10-31
Cash at bank and in hand
26,667 GBP2024-10-31
201 GBP2023-10-31
Current Assets
90,171 GBP2024-10-31
3,993 GBP2023-10-31
Net Current Assets/Liabilities
30,157 GBP2024-10-31
-5,142 GBP2023-10-31
Total Assets Less Current Liabilities
38,361 GBP2024-10-31
-5,142 GBP2023-10-31
Creditors
Amounts falling due after one year
-91,500 GBP2024-10-31
Net Assets/Liabilities
-53,139 GBP2024-10-31
-5,142 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
8,293 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,659 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,659 GBP2024-10-31
Intangible Assets
Other than goodwill
6,634 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,094 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
524 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
524 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
1,570 GBP2024-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,155 GBP2024-10-31
1,200 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,682 GBP2024-10-31
2,592 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
16,667 GBP2024-10-31
Other Debtors
Amounts falling due within one year
25,000 GBP2024-10-31
Debtors
Amounts falling due within one year
63,504 GBP2024-10-31
3,792 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,500 GBP2024-10-31
1,245 GBP2023-10-31
Other Creditors
Amounts falling due within one year
22,501 GBP2024-10-31
10,000 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
-5,190 GBP2024-10-31
-2,110 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
6,203 GBP2024-10-31
Other Creditors
Amounts falling due after one year
91,500 GBP2024-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31