Average Number of Employees
162023-10-31 ~ 2024-10-30
122022-10-27 ~ 2023-10-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-10-30
500 GBP2023-10-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-10-31 ~ 2024-10-30
Intangible Assets
Net goodwill
9,000 GBP2024-10-30
9,500 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
Office equipment
810 GBP2024-10-30
295 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
193 GBP2024-10-30
44 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
149 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment
Office equipment
617 GBP2024-10-30
251 GBP2023-10-30
Intangible Assets
9,000 GBP2024-10-30
9,500 GBP2023-10-30
Property, Plant & Equipment
617 GBP2024-10-30
251 GBP2023-10-30
Fixed Assets
9,617 GBP2024-10-30
9,751 GBP2023-10-30
Debtors
264,165 GBP2024-10-30
189,913 GBP2023-10-30
Cash at bank and in hand
2,025 GBP2024-10-30
990 GBP2023-10-30
Current Assets
266,190 GBP2024-10-30
190,903 GBP2023-10-30
Creditors
Amounts falling due within one year
1,533,880 GBP2024-10-30
516,328 GBP2023-10-30
Net Current Assets/Liabilities
1,267,690 GBP2024-10-30
325,425 GBP2023-10-30
Total Assets Less Current Liabilities
-1,258,073 GBP2024-10-30
-315,674 GBP2023-10-30
Equity
Called up share capital
1 GBP2024-10-30
1 GBP2023-10-30
Retained earnings (accumulated losses)
-1,258,074 GBP2024-10-30
-315,675 GBP2023-10-30
Equity
-1,258,073 GBP2024-10-30
-315,674 GBP2023-10-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-10-31 ~ 2024-10-30
Intangible Assets - Gross Cost
10,000 GBP2024-10-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-10-30
500 GBP2023-10-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Gross Cost
810 GBP2024-10-30
295 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193 GBP2024-10-30
44 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2023-10-31 ~ 2024-10-30
Trade Debtors/Trade Receivables
257,355 GBP2024-10-30
142,533 GBP2023-10-30
Amounts owed by group undertakings and participating interests
47,380 GBP2023-10-30
Other Debtors
6,810 GBP2024-10-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,837 GBP2024-10-30
26,141 GBP2023-10-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,339,369 GBP2024-10-30
Other Taxation & Social Security Payable
Amounts falling due within one year
65,327 GBP2024-10-30
304,900 GBP2023-10-30
Other Creditors
Amounts falling due within one year
67,347 GBP2024-10-30
185,287 GBP2023-10-30