Intangible Assets
828,443 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
188,867 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
1,017,310 GBP2024-10-31
0 GBP2023-10-31
Debtors
24,490 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
143,405 GBP2024-10-31
100 GBP2023-10-31
Current Assets
182,128 GBP2024-10-31
100 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-638,277 GBP2024-10-31
0 GBP2023-10-31
Net Current Assets/Liabilities
-456,149 GBP2024-10-31
100 GBP2023-10-31
Total Assets Less Current Liabilities
561,161 GBP2024-10-31
100 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-10-31
Net Assets/Liabilities
41,201 GBP2024-10-31
100 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
0 GBP2023-06-12
Retained earnings (accumulated losses)
41,101 GBP2024-10-31
0 GBP2023-10-31
0 GBP2023-06-12
Equity
41,201 GBP2024-10-31
100 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
61,101 GBP2023-11-01 ~ 2024-10-31
0 GBP2023-06-13 ~ 2023-10-31
Profit/Loss
61,101 GBP2023-11-01 ~ 2024-10-31
0 GBP2023-06-13 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-06-13 ~ 2023-10-31
Issue of Equity Instruments
100 GBP2023-06-13 ~ 2023-10-31
Dividends Paid
-20,000 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
02023-06-13 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
887,618 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,175 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,175 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
828,443 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
238,219 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-3,006 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,352 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
49,415 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-63 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
188,867 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
16,911 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,579 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
24,490 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
40,032 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
25,590 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
33,344 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
539,311 GBP2024-10-31
0 GBP2023-10-31
Creditors
Current
638,277 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
403,114 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Non-current
89,208 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
492,322 GBP2024-10-31
0 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
333,755 GBP2024-10-31
0 GBP2023-10-31