Intangible Assets
36,750 GBP2022-10-31
73,500 GBP2021-10-31
Property, Plant & Equipment
1,184 GBP2022-10-31
1,393 GBP2021-10-31
Fixed Assets
37,934 GBP2022-10-31
74,893 GBP2021-10-31
Debtors
Current
50,617 GBP2022-10-31
135,797 GBP2021-10-31
Cash at bank and in hand
886,553 GBP2022-10-31
654,125 GBP2021-10-31
Current Assets
937,170 GBP2022-10-31
789,922 GBP2021-10-31
Net Current Assets/Liabilities
863,757 GBP2022-10-31
722,493 GBP2021-10-31
Net Assets/Liabilities
901,691 GBP2022-10-31
797,386 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
42020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Goodwill
367,500 GBP2022-10-31
367,500 GBP2021-10-31
Intangible Assets - Gross Cost
367,500 GBP2022-10-31
367,500 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
330,750 GBP2022-10-31
294,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
330,750 GBP2022-10-31
294,000 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,750 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
36,750 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Goodwill
36,750 GBP2022-10-31
73,500 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,929 GBP2022-10-31
6,929 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
6,929 GBP2022-10-31
6,929 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,745 GBP2022-10-31
5,536 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,745 GBP2022-10-31
5,536 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
209 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,184 GBP2022-10-31
1,393 GBP2021-10-31
Other Debtors
43,321 GBP2022-10-31
106,490 GBP2021-10-31
Prepayments
7,296 GBP2022-10-31
29,307 GBP2021-10-31
Trade Creditors/Trade Payables
4 GBP2022-10-31
72 GBP2021-10-31
Taxation/Social Security Payable
70,602 GBP2022-10-31
65,152 GBP2021-10-31
Accrued Liabilities
2,807 GBP2022-10-31
2,205 GBP2021-10-31
Number of Shares Issued (Fully Paid)
98 shares2022-10-31
98 shares2021-10-31
Nominal value of allotted share capital
98 GBP2021-11-01 ~ 2022-10-31
98 GBP2020-11-01 ~ 2021-10-31