Intangible Assets
14,290 GBP2023-10-31
21,460 GBP2022-10-31
Property, Plant & Equipment
3,942 GBP2023-10-31
5,397 GBP2022-10-31
Fixed Assets
18,232 GBP2023-10-31
26,857 GBP2022-10-31
Debtors
86,279 GBP2023-10-31
106,723 GBP2022-10-31
Cash at bank and in hand
53,592 GBP2023-10-31
103,744 GBP2022-10-31
Current Assets
139,871 GBP2023-10-31
210,467 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-30,521 GBP2023-10-31
-38,649 GBP2022-10-31
Net Current Assets/Liabilities
109,350 GBP2023-10-31
171,818 GBP2022-10-31
Total Assets Less Current Liabilities
127,582 GBP2023-10-31
198,675 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-10-31
-4,339 GBP2022-10-31
Net Assets/Liabilities
127,582 GBP2023-10-31
194,336 GBP2022-10-31
Equity
Called up share capital
130 GBP2023-10-31
130 GBP2022-10-31
Share premium
19,585 GBP2023-10-31
19,585 GBP2022-10-31
Retained earnings (accumulated losses)
107,867 GBP2023-10-31
174,621 GBP2022-10-31
Equity
127,582 GBP2023-10-31
194,336 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
107,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,210 GBP2023-10-31
86,040 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,170 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
14,290 GBP2023-10-31
21,460 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
15,781 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,839 GBP2023-10-31
10,384 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,455 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
3,942 GBP2023-10-31
5,397 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
4,981 GBP2022-10-31
Other Debtors
Amounts falling due within one year
86,279 GBP2023-10-31
101,742 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
86,279 GBP2023-10-31
106,723 GBP2022-10-31
Other Taxation & Social Security Payable
Current
17,605 GBP2023-10-31
29,191 GBP2022-10-31
Other Creditors
Current
12,916 GBP2023-10-31
9,458 GBP2022-10-31
Creditors
Current
30,521 GBP2023-10-31
38,649 GBP2022-10-31
Other Creditors
Non-current
0 GBP2023-10-31
4,339 GBP2022-10-31