Intangible Assets
0 GBP2023-10-31
33,000 GBP2022-10-31
Property, Plant & Equipment
11,846 GBP2023-10-31
14,858 GBP2022-10-31
Debtors
284,285 GBP2023-10-31
239,710 GBP2022-10-31
Cash at bank and in hand
176,764 GBP2023-10-31
102,261 GBP2022-10-31
Current Assets
461,049 GBP2023-10-31
341,971 GBP2022-10-31
Net Current Assets/Liabilities
370,245 GBP2023-10-31
268,675 GBP2022-10-31
Total Assets Less Current Liabilities
382,091 GBP2023-10-31
316,533 GBP2022-10-31
Net Assets/Liabilities
380,091 GBP2023-10-31
313,988 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
379,991 GBP2023-10-31
313,888 GBP2022-10-31
Equity
380,091 GBP2023-10-31
313,988 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
330,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
330,000 GBP2023-10-31
297,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
33,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,837 GBP2023-10-31
44,517 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,991 GBP2023-10-31
29,659 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,332 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
11,846 GBP2023-10-31
14,858 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
30,987 GBP2023-10-31
37,778 GBP2022-10-31
Other Debtors
Amounts falling due within one year
253,298 GBP2023-10-31
201,932 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
284,285 GBP2023-10-31
239,710 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
691 GBP2023-10-31
146 GBP2022-10-31
Other Taxation & Social Security Payable
Current
85,855 GBP2023-10-31
60,952 GBP2022-10-31
Other Creditors
Current
4,258 GBP2023-10-31
12,198 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31