Intangible Assets
285,088 GBP2023-06-30
1,241,262 GBP2022-10-31
Property, Plant & Equipment
1,148 GBP2023-06-30
779 GBP2022-10-31
Fixed Assets
286,236 GBP2023-06-30
1,242,041 GBP2022-10-31
Debtors
Current
2,322,478 GBP2023-06-30
785,420 GBP2022-10-31
Current assets - Investments
10,000 GBP2023-06-30
10,000 GBP2022-10-31
Cash at bank and in hand
1,561,759 GBP2023-06-30
15,765 GBP2022-10-31
Current Assets
3,894,237 GBP2023-06-30
811,185 GBP2022-10-31
Net Current Assets/Liabilities
3,336,037 GBP2023-06-30
640,170 GBP2022-10-31
Net Assets/Liabilities
3,622,273 GBP2023-06-30
1,882,211 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-10-31
Retained earnings (accumulated losses)
3,622,173 GBP2023-06-30
1,882,111 GBP2022-10-31
Equity
3,622,273 GBP2023-06-30
1,882,211 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-06-30
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
389,097 GBP2023-06-30
1,650,937 GBP2022-10-31
Intangible Assets - Gross Cost
389,097 GBP2023-06-30
1,650,937 GBP2022-10-31
Intangible assets - Disposals
-1,361,840 GBP2022-11-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
104,009 GBP2023-06-30
409,675 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
104,009 GBP2023-06-30
409,675 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,970 GBP2022-11-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
12,970 GBP2022-11-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-318,636 GBP2022-11-01 ~ 2023-06-30
Intangible Assets
Goodwill
285,088 GBP2023-06-30
1,241,262 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,148 GBP2023-06-30
779 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,148 GBP2023-06-30
779 GBP2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,148 GBP2023-06-30
779 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,172,223 GBP2023-06-30
785,420 GBP2022-10-31
Other Debtors
Current
1,150,255 GBP2023-06-30
Taxation/Social Security Payable
558,200 GBP2023-06-30
169,992 GBP2022-10-31
Other Creditors
1,023 GBP2022-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-11-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-06-30
100 shares2022-10-31