Intangible Assets
10,539 GBP2023-10-31
13,174 GBP2022-10-31
Property, Plant & Equipment
6,411 GBP2023-10-31
8,670 GBP2022-10-31
Fixed Assets - Investments
65,180 GBP2023-10-31
Fixed Assets
82,130 GBP2023-10-31
21,844 GBP2022-10-31
Debtors
42,884 GBP2023-10-31
86,077 GBP2022-10-31
Cash at bank and in hand
84,280 GBP2023-10-31
120,485 GBP2022-10-31
Current Assets
127,164 GBP2023-10-31
206,562 GBP2022-10-31
Creditors
Amounts falling due within one year
-303,004 GBP2023-10-31
-255,692 GBP2022-10-31
Net Current Assets/Liabilities
-175,840 GBP2023-10-31
-49,130 GBP2022-10-31
Total Assets Less Current Liabilities
-93,710 GBP2023-10-31
-27,286 GBP2022-10-31
Creditors
Amounts falling due after one year
-211,668 GBP2023-10-31
-252,238 GBP2022-10-31
Net Assets/Liabilities
-307,237 GBP2023-10-31
-280,933 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Share premium
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-307,339 GBP2023-10-31
-281,035 GBP2022-10-31
Equity
-307,237 GBP2023-10-31
-280,933 GBP2022-10-31
Average Number of Employees
222022-11-01 ~ 2023-10-31
222021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
56,134 GBP2023-10-31
56,134 GBP2022-10-31
Intangible Assets - Gross Cost
56,134 GBP2023-10-31
56,134 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,595 GBP2023-10-31
42,960 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
45,595 GBP2023-10-31
42,960 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,635 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,635 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
10,539 GBP2023-10-31
13,174 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
599 GBP2023-10-31
599 GBP2022-10-31
Furniture and fittings
33,572 GBP2023-10-31
33,572 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
34,171 GBP2023-10-31
34,171 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
360 GBP2023-10-31
240 GBP2022-10-31
Furniture and fittings
27,400 GBP2023-10-31
25,261 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,760 GBP2023-10-31
25,501 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,139 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,259 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor cars
239 GBP2023-10-31
359 GBP2022-10-31
Furniture and fittings
6,172 GBP2023-10-31
8,311 GBP2022-10-31
Amounts invested in assets
Additions to investments, Non-current
65,180 GBP2023-10-31
Non-current
65,180 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31