Intangible Assets
14,981 GBP2024-10-31
29,963 GBP2023-10-31
Debtors
413 GBP2024-10-31
384 GBP2023-10-31
Cash at bank and in hand
4,977 GBP2024-10-31
10,307 GBP2023-10-31
Current Assets
28,955 GBP2024-10-31
34,291 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-30,830 GBP2024-10-31
-39,398 GBP2023-10-31
Net Current Assets/Liabilities
-1,875 GBP2024-10-31
-5,107 GBP2023-10-31
Total Assets Less Current Liabilities
13,106 GBP2024-10-31
24,856 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-12,908 GBP2024-10-31
-24,736 GBP2023-10-31
Net Assets/Liabilities
198 GBP2024-10-31
120 GBP2023-10-31
Equity
Called up share capital
120 GBP2024-10-31
120 GBP2023-10-31
Retained earnings (accumulated losses)
78 GBP2024-10-31
0 GBP2023-10-31
Equity
198 GBP2024-10-31
120 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
149,817 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
134,836 GBP2024-10-31
119,854 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,982 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
14,981 GBP2024-10-31
29,963 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-10-31
5,000 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
5,000 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
413 GBP2024-10-31
384 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
11,965 GBP2024-10-31
11,545 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,302 GBP2024-10-31
5,328 GBP2023-10-31
Other Taxation & Social Security Payable
Current
9,756 GBP2024-10-31
9,094 GBP2023-10-31
Other Creditors
Current
3,807 GBP2024-10-31
13,431 GBP2023-10-31
Creditors
Current
30,830 GBP2024-10-31
39,398 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
12,908 GBP2024-10-31
24,736 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Equity
Called up share capital
120 GBP2024-10-31
120 GBP2023-10-31