Intangible Assets
7,750 GBP2025-04-30
8,500 GBP2023-10-31
Property, Plant & Equipment
15,338 GBP2025-04-30
18,321 GBP2023-10-31
Fixed Assets
23,088 GBP2025-04-30
26,821 GBP2023-10-31
Debtors
8,724 GBP2025-04-30
54,427 GBP2023-10-31
Cash at bank and in hand
365 GBP2025-04-30
37,125 GBP2023-10-31
Current Assets
9,089 GBP2025-04-30
91,552 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-29,047 GBP2025-04-30
-122,330 GBP2023-10-31
Net Current Assets/Liabilities
-19,958 GBP2025-04-30
-30,778 GBP2023-10-31
Total Assets Less Current Liabilities
3,130 GBP2025-04-30
-3,957 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-8,104 GBP2023-10-31
Net Assets/Liabilities
0 GBP2025-04-30
-12,061 GBP2023-10-31
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2023-10-31
Revaluation reserve
32,911 GBP2025-04-30
32,911 GBP2023-10-31
Retained earnings (accumulated losses)
-32,921 GBP2025-04-30
-44,982 GBP2023-10-31
Equity
0 GBP2025-04-30
-12,061 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2025-04-30
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,250 GBP2025-04-30
1,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2023-11-01 ~ 2025-04-30
Intangible Assets
Net goodwill
7,750 GBP2025-04-30
8,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
35,642 GBP2025-04-30
32,913 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,304 GBP2025-04-30
14,592 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,712 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Other
15,338 GBP2025-04-30
18,321 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
-1 GBP2025-04-30
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
8,725 GBP2025-04-30
54,427 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
8,724 GBP2025-04-30
54,427 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
3,316 GBP2025-04-30
3,316 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,572 GBP2025-04-30
8,380 GBP2023-10-31
Other Creditors
Current
20,159 GBP2025-04-30
110,634 GBP2023-10-31
Creditors
Current
29,047 GBP2025-04-30
122,330 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
3,130 GBP2025-04-30
8,104 GBP2023-10-31