Average Number of Employees
22021-11-01 ~ 2022-10-30
32020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2022-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2022-10-30
100,000 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2021-11-01 ~ 2022-10-30
Intangible Assets
Net goodwill
25,000 GBP2021-10-31
Intangible Assets
25,000 GBP2021-10-31
Property, Plant & Equipment
3,280 GBP2022-10-30
13,681 GBP2021-10-31
Fixed Assets
3,280 GBP2022-10-30
38,681 GBP2021-10-31
Total Inventories
2,500 GBP2021-10-31
Debtors
2,294 GBP2021-10-31
Cash at bank and in hand
13 GBP2022-10-30
407 GBP2021-10-31
Current Assets
13 GBP2022-10-30
5,201 GBP2021-10-31
Creditors
Amounts falling due within one year
515,651 GBP2022-10-30
385,311 GBP2021-10-31
Net Current Assets/Liabilities
515,638 GBP2022-10-30
380,110 GBP2021-10-31
Total Assets Less Current Liabilities
-512,358 GBP2022-10-30
-341,429 GBP2021-10-31
Net Assets/Liabilities
-512,358 GBP2022-10-30
-341,429 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-30
1 GBP2021-10-31
Retained earnings (accumulated losses)
-512,359 GBP2022-10-30
-341,430 GBP2021-10-31
Equity
-512,358 GBP2022-10-30
-341,429 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332021-11-01 ~ 2022-10-30
Office equipment
0.202021-11-01 ~ 2022-10-30
Intangible Assets - Gross Cost
125,000 GBP2022-10-30
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2022-10-30
100,000 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2021-11-01 ~ 2022-10-30
Property, Plant & Equipment - Gross Cost
Computers
1,313 GBP2022-10-30
Office equipment
52,007 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
53,320 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,313 GBP2022-10-30
1,313 GBP2021-10-31
Office equipment
48,727 GBP2022-10-30
38,326 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,040 GBP2022-10-30
39,639 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,401 GBP2021-11-01 ~ 2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,401 GBP2021-11-01 ~ 2022-10-30
Property, Plant & Equipment
Office equipment
3,280 GBP2022-10-30
13,681 GBP2021-10-31
Trade Debtors/Trade Receivables
1,677 GBP2021-10-31
Other Debtors
617 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,146 GBP2022-10-30
9,178 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,180 GBP2022-10-30
32,042 GBP2021-10-31
Other Creditors
Amounts falling due within one year
454,325 GBP2022-10-30
344,091 GBP2021-10-31