Intangible Assets
24,000 GBP2024-10-31
27,000 GBP2023-10-31
Property, Plant & Equipment
11,125 GBP2024-10-31
14,833 GBP2023-10-31
Fixed Assets
35,125 GBP2024-10-31
41,833 GBP2023-10-31
Debtors
Current
101,959 GBP2024-10-31
21,994 GBP2023-10-31
Cash at bank and in hand
781 GBP2024-10-31
1,695 GBP2023-10-31
Current Assets
102,740 GBP2024-10-31
23,689 GBP2023-10-31
Net Current Assets/Liabilities
-327,459 GBP2024-10-31
-173,573 GBP2023-10-31
Total Assets Less Current Liabilities
-292,334 GBP2024-10-31
-131,740 GBP2023-10-31
Net Assets/Liabilities
-295,334 GBP2024-10-31
-135,740 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-295,434 GBP2024-10-31
-135,840 GBP2023-10-31
Equity
-295,334 GBP2024-10-31
-135,740 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-24 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Intangible Assets - Gross Cost
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
24,000 GBP2024-10-31
27,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,833 GBP2024-10-31
14,833 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,833 GBP2024-10-31
14,833 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,708 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,708 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,708 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,708 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
11,125 GBP2024-10-31
14,833 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,093 GBP2024-10-31
1,500 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
32,013 GBP2024-10-31
17,694 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
101,959 GBP2024-10-31
21,994 GBP2023-10-31
Other Remaining Borrowings
Current
34,000 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31