Intangible Assets
28,694 GBP2024-10-31
32,070 GBP2023-10-31
Property, Plant & Equipment
2,265 GBP2024-10-31
4,530 GBP2023-10-31
Fixed Assets
30,959 GBP2024-10-31
36,600 GBP2023-10-31
Debtors
48,314 GBP2024-10-31
35,428 GBP2023-10-31
Cash at bank and in hand
2,857 GBP2024-10-31
2,017 GBP2023-10-31
Current Assets
51,171 GBP2024-10-31
37,445 GBP2023-10-31
Net Current Assets/Liabilities
-163,821 GBP2024-10-31
-58,591 GBP2023-10-31
Total Assets Less Current Liabilities
-132,862 GBP2024-10-31
-21,991 GBP2023-10-31
Creditors
Non-current
-2,195 GBP2024-10-31
Net Assets/Liabilities
-135,057 GBP2024-10-31
-21,991 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-135,157 GBP2024-10-31
-22,091 GBP2023-10-31
Equity
-135,057 GBP2024-10-31
-21,991 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
33,758 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,064 GBP2024-10-31
1,688 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,376 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
28,694 GBP2024-10-31
32,070 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,656 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,391 GBP2024-10-31
18,126 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,265 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,265 GBP2024-10-31
4,530 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,700 GBP2024-10-31
Current, Amounts falling due within one year
32,750 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
9,614 GBP2024-10-31
Current, Amounts falling due within one year
2,678 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
48,314 GBP2024-10-31
Current, Amounts falling due within one year
35,428 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
8,968 GBP2024-10-31
Trade Creditors/Trade Payables
Current
43,823 GBP2024-10-31
16,324 GBP2023-10-31
Other Taxation & Social Security Payable
Current
36,034 GBP2024-10-31
19,642 GBP2023-10-31
Other Creditors
Current
126,167 GBP2024-10-31
60,070 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
2,195 GBP2024-10-31