Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-10-31
Property, Plant & Equipment
66 GBP2023-10-31
Debtors
15,172 GBP2024-10-31
13,576 GBP2023-10-31
Cash at bank and in hand
1,245,421 GBP2024-10-31
262,199 GBP2023-10-31
Current Assets
1,260,593 GBP2024-10-31
275,775 GBP2023-10-31
Creditors
Amounts falling due within one year
1,257,686 GBP2024-10-31
274,142 GBP2023-10-31
Net Current Assets/Liabilities
2,907 GBP2024-10-31
1,633 GBP2023-10-31
Total Assets Less Current Liabilities
2,907 GBP2024-10-31
1,699 GBP2023-10-31
Net Assets/Liabilities
2,907 GBP2024-10-31
1,699 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
2,903 GBP2024-10-31
1,695 GBP2023-10-31
Equity
2,907 GBP2024-10-31
1,699 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-11-01 ~ 2024-10-31
Furniture and fittings
15.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
35,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,101 GBP2024-10-31
Furniture and fittings
1,199 GBP2024-10-31
Office equipment
3,817 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
8,117 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,101 GBP2024-10-31
3,101 GBP2023-10-31
Furniture and fittings
1,199 GBP2024-10-31
1,199 GBP2023-10-31
Office equipment
3,817 GBP2024-10-31
3,751 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,117 GBP2024-10-31
8,051 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
66 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
66 GBP2023-10-31
Other Debtors
15,172 GBP2024-10-31
13,576 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
6,978 GBP2024-10-31
4,004 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,416 GBP2024-10-31
7,500 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,244,271 GBP2024-10-31
262,511 GBP2023-10-31