Average Number of Employees
12020-11-01 ~ 2021-10-31
122019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
4,211,139 GBP2021-10-31
222,840 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
222,840 GBP2021-10-31
Intangible Assets
Net goodwill
3,988,299 GBP2021-10-31
Other Investments Other Than Loans
Non-current
1,124,835 GBP2020-10-31
Intangible Assets
3,988,299 GBP2021-10-31
Property, Plant & Equipment
5,719 GBP2021-10-31
8,136 GBP2020-10-31
Fixed Assets - Investments
1,124,835 GBP2020-10-31
Fixed Assets
3,994,018 GBP2021-10-31
1,132,971 GBP2020-10-31
Total Inventories
750 GBP2021-10-31
750 GBP2020-10-31
Debtors
40,688 GBP2021-10-31
157,950 GBP2020-10-31
Cash at bank and in hand
15,953 GBP2021-10-31
680,237 GBP2020-10-31
Current Assets
57,391 GBP2021-10-31
838,937 GBP2020-10-31
Creditors
Amounts falling due within one year
1,110,742 GBP2021-10-31
163,920 GBP2020-10-31
Net Current Assets/Liabilities
-1,053,351 GBP2021-10-31
675,017 GBP2020-10-31
Total Assets Less Current Liabilities
2,940,667 GBP2021-10-31
1,807,988 GBP2020-10-31
Net Assets/Liabilities
2,939,859 GBP2021-10-31
1,807,180 GBP2020-10-31
Equity
Called up share capital
750 GBP2021-10-31
750 GBP2020-10-31
Capital redemption reserve
250 GBP2021-10-31
250 GBP2020-10-31
Retained earnings (accumulated losses)
2,716,019 GBP2021-10-31
1,583,340 GBP2020-10-31
Equity
2,939,859 GBP2021-10-31
1,807,180 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-11-01 ~ 2021-10-31
Office equipment
0.302020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
4,211,139 GBP2021-10-31
222,840 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
222,840 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,000 GBP2021-10-31
Furniture and fittings
18,736 GBP2021-10-31
Office equipment
68,134 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
119,870 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,000 GBP2021-10-31
33,000 GBP2020-10-31
Furniture and fittings
16,460 GBP2021-10-31
16,016 GBP2020-10-31
Office equipment
64,691 GBP2021-10-31
62,718 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,151 GBP2021-10-31
111,734 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2020-11-01 ~ 2021-10-31
Office equipment
1,973 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,417 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
2,276 GBP2021-10-31
2,720 GBP2020-10-31
Office equipment
3,443 GBP2021-10-31
5,416 GBP2020-10-31
Amounts invested in assets
Cost valuation, Non-current
2,585,704 GBP2021-10-31
1,572,240 GBP2020-10-31
Additions to investments, Non-current
1,013,464 GBP2021-10-31
Non-current
1,124,835 GBP2020-10-31
Amounts owed by group undertakings and participating interests
6,017 GBP2021-10-31
19,488 GBP2020-10-31
Other Debtors
34,671 GBP2021-10-31
138,462 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
12,577 GBP2021-10-31
48,313 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,202 GBP2020-10-31
Other Creditors
Amounts falling due within one year
1,098,165 GBP2021-10-31
101,405 GBP2020-10-31