Intangible Assets
311,957 GBP2024-10-31
359,969 GBP2023-10-31
Property, Plant & Equipment
5,204 GBP2024-10-31
6,411 GBP2023-10-31
Fixed Assets
317,161 GBP2024-10-31
366,380 GBP2023-10-31
Debtors
70,393 GBP2024-10-31
42,884 GBP2023-10-31
Cash at bank and in hand
120,475 GBP2024-10-31
84,280 GBP2023-10-31
Current Assets
190,868 GBP2024-10-31
127,164 GBP2023-10-31
Creditors
Current
327,085 GBP2024-10-31
303,004 GBP2023-10-31
Net Current Assets/Liabilities
-136,217 GBP2024-10-31
-175,840 GBP2023-10-31
Total Assets Less Current Liabilities
180,944 GBP2024-10-31
190,540 GBP2023-10-31
Creditors
Non-current
-179,078 GBP2024-10-31
-211,668 GBP2023-10-31
Net Assets/Liabilities
565 GBP2024-10-31
-22,987 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Retained earnings (accumulated losses)
463 GBP2024-10-31
-23,089 GBP2023-10-31
Equity
565 GBP2024-10-31
-22,987 GBP2023-10-31
Average Number of Employees
262023-11-01 ~ 2024-10-31
222022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
513,915 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,958 GBP2024-10-31
153,946 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,012 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
311,957 GBP2024-10-31
359,969 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,171 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,967 GBP2024-10-31
27,760 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,207 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,204 GBP2024-10-31
6,411 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,237 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
31,861 GBP2024-10-31
3,441 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
70,393 GBP2024-10-31
42,884 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
68,575 GBP2024-10-31
86,062 GBP2023-10-31
Trade Creditors/Trade Payables
Current
31,226 GBP2024-10-31
Other Taxation & Social Security Payable
Current
92,437 GBP2024-10-31
34,647 GBP2023-10-31
Other Creditors
Current
134,847 GBP2024-10-31
182,295 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
179,078 GBP2024-10-31
211,668 GBP2023-10-31