Intangible Assets
650,166 GBP2024-10-31
1,294,000 GBP2023-10-31
Property, Plant & Equipment
30,268 GBP2024-10-31
60,850 GBP2023-10-31
Fixed Assets
680,434 GBP2024-10-31
1,354,850 GBP2023-10-31
Debtors
216,023 GBP2024-10-31
290,610 GBP2023-10-31
Cash at bank and in hand
137,429 GBP2024-10-31
481,807 GBP2023-10-31
Current Assets
353,452 GBP2024-10-31
772,417 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,031,205 GBP2023-10-31
Net Current Assets/Liabilities
-616,289 GBP2024-10-31
-258,788 GBP2023-10-31
Total Assets Less Current Liabilities
64,145 GBP2024-10-31
1,096,062 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,080,749 GBP2023-10-31
Net Assets/Liabilities
100 GBP2024-10-31
100 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
172022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
6,438,337 GBP2023-10-31
Computer software
9 GBP2023-10-31
Intangible Assets - Gross Cost
6,438,346 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,788,171 GBP2024-10-31
5,144,337 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
5,788,180 GBP2024-10-31
5,144,346 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
643,834 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
643,834 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
650,166 GBP2024-10-31
1,294,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,153 GBP2024-10-31
47,153 GBP2023-10-31
Furniture and fittings
24,400 GBP2024-10-31
24,400 GBP2023-10-31
Computers
34,239 GBP2024-10-31
31,059 GBP2023-10-31
Motor vehicles
70,295 GBP2024-10-31
79,295 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
176,087 GBP2024-10-31
181,907 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-9,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-9,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,538 GBP2024-10-31
41,643 GBP2023-10-31
Furniture and fittings
22,380 GBP2024-10-31
18,860 GBP2023-10-31
Computers
30,037 GBP2024-10-31
28,122 GBP2023-10-31
Motor vehicles
46,864 GBP2024-10-31
32,432 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,819 GBP2024-10-31
121,057 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,895 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
3,520 GBP2023-11-01 ~ 2024-10-31
Computers
1,915 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
23,432 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,762 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-9,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
615 GBP2024-10-31
5,510 GBP2023-10-31
Furniture and fittings
2,020 GBP2024-10-31
5,540 GBP2023-10-31
Computers
4,202 GBP2024-10-31
2,937 GBP2023-10-31
Motor vehicles
23,431 GBP2024-10-31
46,863 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
24,980 GBP2024-10-31
119,705 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
10,057 GBP2023-10-31
Prepayments/Accrued Income
Current
191,043 GBP2024-10-31
160,848 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
216,023 GBP2024-10-31
Current, Amounts falling due within one year
290,610 GBP2023-10-31
Trade Creditors/Trade Payables
Current
11,857 GBP2024-10-31
26,107 GBP2023-10-31
Corporation Tax Payable
Current
278,720 GBP2024-10-31
257,812 GBP2023-10-31
Other Taxation & Social Security Payable
Current
54,942 GBP2024-10-31
158,452 GBP2023-10-31
Other Creditors
Current
585,015 GBP2024-10-31
439,418 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
33,760 GBP2024-10-31
149,416 GBP2023-10-31
Creditors
Current
969,741 GBP2024-10-31
1,031,205 GBP2023-10-31
Other Remaining Borrowings
Non-current
60,749 GBP2024-10-31
1,080,749 GBP2023-10-31