Intangible Assets
232,523 GBP2023-10-31
Property, Plant & Equipment
14,460 GBP2023-10-31
17,661 GBP2022-10-31
Fixed Assets
246,983 GBP2023-10-31
17,661 GBP2022-10-31
Cash at bank and in hand
213,064 GBP2023-10-31
211,133 GBP2022-10-31
Net Current Assets/Liabilities
12,580 GBP2023-10-31
59,708 GBP2022-10-31
Total Assets Less Current Liabilities
259,563 GBP2023-10-31
77,369 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-236,630 GBP2023-10-31
-24,542 GBP2022-10-31
Net Assets/Liabilities
22,933 GBP2023-10-31
52,827 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Intangible Assets - Gross Cost
277,523 GBP2023-10-31
45,000 GBP2022-10-31
Other
232,523 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Intangible Assets
Other
232,523 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,123 GBP2023-10-31
7,355 GBP2022-10-31
Office equipment
21,300 GBP2023-10-31
20,267 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
29,423 GBP2023-10-31
27,622 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,298 GBP2023-10-31
4,353 GBP2022-10-31
Office equipment
9,665 GBP2023-10-31
5,608 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,963 GBP2023-10-31
9,961 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
945 GBP2022-11-01 ~ 2023-10-31
Office equipment
4,057 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,002 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
2,825 GBP2023-10-31
3,002 GBP2022-10-31
Office equipment
11,635 GBP2023-10-31
14,659 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
16,110 GBP2023-10-31
9,500 GBP2022-10-31
Non-current, Amounts falling due after one year
236,630 GBP2023-10-31
24,542 GBP2022-10-31
Bank Borrowings
Non-current
236,630 GBP2023-10-31
24,542 GBP2022-10-31
Current
16,110 GBP2023-10-31
9,500 GBP2022-10-31