Intangible Assets
16,476 GBP2022-10-30
26,294 GBP2021-10-31
Property, Plant & Equipment
9,955 GBP2022-10-30
19,694 GBP2021-10-31
Fixed Assets
26,431 GBP2022-10-30
45,988 GBP2021-10-31
Debtors
231,343 GBP2022-10-30
206,981 GBP2021-10-31
Cash at bank and in hand
7,436 GBP2022-10-30
26,840 GBP2021-10-31
Current Assets
238,779 GBP2022-10-30
233,821 GBP2021-10-31
Creditors
Current
47,526 GBP2022-10-30
60,796 GBP2021-10-31
Net Current Assets/Liabilities
191,253 GBP2022-10-30
173,025 GBP2021-10-31
Total Assets Less Current Liabilities
217,684 GBP2022-10-30
219,013 GBP2021-10-31
Creditors
Non-current
-420 GBP2021-10-31
Net Assets/Liabilities
1,225 GBP2022-10-30
506 GBP2021-10-31
Equity
Called up share capital
10 GBP2022-10-30
10 GBP2021-10-31
Retained earnings (accumulated losses)
1,215 GBP2022-10-30
496 GBP2021-10-31
Equity
1,225 GBP2022-10-30
506 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-30
22020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Other than goodwill
51,489 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,013 GBP2022-10-30
25,195 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,818 GBP2021-11-01 ~ 2022-10-30
Intangible Assets
Other than goodwill
16,476 GBP2022-10-30
26,294 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,235 GBP2022-10-30
115,860 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,280 GBP2022-10-30
96,166 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,114 GBP2021-11-01 ~ 2022-10-30
Property, Plant & Equipment
Plant and equipment
9,955 GBP2022-10-30
19,694 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
167,493 GBP2022-10-30
143,141 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
231,343 GBP2022-10-30
206,981 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
957 GBP2022-10-30
2,870 GBP2021-10-31
Trade Creditors/Trade Payables
Current
3,968 GBP2022-10-30
1,793 GBP2021-10-31
Other Taxation & Social Security Payable
Current
39,576 GBP2022-10-30
53,381 GBP2021-10-31
Other Creditors
Current
3,025 GBP2022-10-30
2,752 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
420 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,993 GBP2022-10-30
18,926 GBP2021-10-31
Between one and five year
17,528 GBP2021-10-31
All periods
8,993 GBP2022-10-30
36,454 GBP2021-10-31