Intangible Assets
16,000 GBP2024-10-31
18,000 GBP2023-10-31
Property, Plant & Equipment
36,124 GBP2024-10-31
42,500 GBP2023-10-31
Fixed Assets
52,124 GBP2024-10-31
60,500 GBP2023-10-31
Cash at bank and in hand
10 GBP2024-10-31
45 GBP2023-10-31
Net Current Assets/Liabilities
-101,681 GBP2024-10-31
-97,712 GBP2023-10-31
Net Assets/Liabilities
-49,557 GBP2024-10-31
-37,212 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-10-31
2,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
16,000 GBP2024-10-31
18,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,000 GBP2024-10-31
35,000 GBP2023-10-31
Computers
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,713 GBP2024-10-31
5,250 GBP2023-10-31
Computers
4,163 GBP2024-10-31
2,250 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,876 GBP2024-10-31
7,500 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,463 GBP2023-11-01 ~ 2024-10-31
Computers
1,913 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
25,287 GBP2024-10-31
29,750 GBP2023-10-31
Computers
10,837 GBP2024-10-31
12,750 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
10,598 GBP2024-10-31
Other Creditors
Amounts falling due within one year
82,324 GBP2024-10-31
89,078 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
6,269 GBP2024-10-31
7,429 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-10-31
1,250 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-10-12 ~ 2023-10-31