Intangible Assets
125,883 GBP2023-10-28
183,179 GBP2022-10-28
Property, Plant & Equipment
769 GBP2022-10-28
Amounts invested in assets
7 GBP2023-10-28
7 GBP2022-10-28
Fixed Assets
125,890 GBP2023-10-28
183,955 GBP2022-10-28
Debtors
222,252 GBP2023-10-28
214,399 GBP2022-10-28
Cash at bank and in hand
11,744 GBP2023-10-28
29,103 GBP2022-10-28
Current Assets
233,996 GBP2023-10-28
243,502 GBP2022-10-28
Net Current Assets/Liabilities
153,751 GBP2023-10-28
212,412 GBP2022-10-28
Net Assets/Liabilities
279,641 GBP2023-10-28
396,367 GBP2022-10-28
Intangible Assets - Gross Cost
Other than goodwill
358,097 GBP2023-10-28
358,097 GBP2022-10-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
232,214 GBP2023-10-28
174,918 GBP2022-10-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
57,296 GBP2022-10-29 ~ 2023-10-28
Intangible Assets
Other than goodwill
125,883 GBP2023-10-28
183,179 GBP2022-10-28
Property, Plant & Equipment - Gross Cost
Computers
4,950 GBP2023-10-28
4,950 GBP2022-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,950 GBP2023-10-28
4,181 GBP2022-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
769 GBP2022-10-29 ~ 2023-10-28
Property, Plant & Equipment
Computers
769 GBP2022-10-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
34 GBP2022-10-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,630 GBP2023-10-28
49,230 GBP2022-10-28
Other Debtors
Amounts falling due within one year
21,080 GBP2023-10-28
44,750 GBP2022-10-28
Debtors
Amounts falling due within one year
222,252 GBP2023-10-28
214,399 GBP2022-10-28
Amount of value-added tax that is payable
Amounts falling due within one year
1,058 GBP2023-10-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
67,200 GBP2023-10-28
Taxation/Social Security Payable
Amounts falling due within one year
4,935 GBP2023-10-28
7,902 GBP2022-10-28
Other Creditors
Amounts falling due within one year
3,743 GBP2023-10-28
17,683 GBP2022-10-28
Accrued Liabilities
Amounts falling due within one year
3,309 GBP2023-10-28
5,505 GBP2022-10-28
Deferred Tax Liabilities
Accelerated tax depreciation
-49,566 GBP2023-10-28
-17,423 GBP2022-10-28
Deferred Tax Liabilities
-66,723 GBP2023-10-28
-49,566 GBP2022-10-28
-17,423 GBP2021-10-28
Average Number of Employees
42022-10-29 ~ 2023-10-28
42021-10-29 ~ 2022-10-28