Intangible Assets
250,642 GBP2024-10-31
Property, Plant & Equipment
88,114 GBP2024-10-31
Fixed Assets
338,756 GBP2024-10-31
Total Inventories
39,100 GBP2024-10-31
Debtors
67,895 GBP2024-10-31
Cash at bank and in hand
28,942 GBP2024-10-31
Current Assets
135,937 GBP2024-10-31
Creditors
Current
599,995 GBP2024-10-31
Net Current Assets/Liabilities
-464,058 GBP2024-10-31
Total Assets Less Current Liabilities
-125,302 GBP2024-10-31
Equity
Called up share capital
100 GBP2024-10-31
Retained earnings (accumulated losses)
-125,402 GBP2024-10-31
Equity
-125,302 GBP2024-10-31
Average Number of Employees
22023-05-26 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
313,303 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,661 GBP2023-05-26 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,661 GBP2024-10-31
Intangible Assets
Net goodwill
250,642 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,905 GBP2024-10-31
Furniture and fittings
96,496 GBP2024-10-31
Computers
6,218 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
104,619 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
476 GBP2023-05-26 ~ 2024-10-31
Furniture and fittings
14,474 GBP2023-05-26 ~ 2024-10-31
Computers
1,555 GBP2023-05-26 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,505 GBP2023-05-26 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
476 GBP2024-10-31
Furniture and fittings
14,474 GBP2024-10-31
Computers
1,555 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,505 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
1,429 GBP2024-10-31
Furniture and fittings
82,022 GBP2024-10-31
Computers
4,663 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,413 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
21,482 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
67,895 GBP2024-10-31
Trade Creditors/Trade Payables
Current
90,981 GBP2024-10-31
Other Taxation & Social Security Payable
Current
331 GBP2024-10-31
Other Creditors
Current
508,683 GBP2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-125,402 GBP2023-05-26 ~ 2024-10-31