Intangible Assets
68,587 GBP2024-10-28
125,883 GBP2023-10-28
Property, Plant & Equipment
424 GBP2024-10-28
Amounts invested in assets
7 GBP2024-10-28
7 GBP2023-10-28
Fixed Assets
69,018 GBP2024-10-28
125,890 GBP2023-10-28
Debtors
190,732 GBP2024-10-28
222,252 GBP2023-10-28
Cash at bank and in hand
8,725 GBP2024-10-28
11,744 GBP2023-10-28
Current Assets
199,457 GBP2024-10-28
233,996 GBP2023-10-28
Net Current Assets/Liabilities
38,606 GBP2024-10-28
153,751 GBP2023-10-28
Net Assets/Liabilities
107,624 GBP2024-10-28
279,641 GBP2023-10-28
Intangible Assets - Gross Cost
Other than goodwill
358,097 GBP2024-10-28
358,097 GBP2023-10-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
289,510 GBP2024-10-28
232,214 GBP2023-10-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
57,296 GBP2023-10-29 ~ 2024-10-28
Intangible Assets
Other than goodwill
68,587 GBP2024-10-28
125,883 GBP2023-10-28
Property, Plant & Equipment - Gross Cost
Computers
5,582 GBP2024-10-28
4,950 GBP2023-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,158 GBP2024-10-28
4,950 GBP2023-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
208 GBP2023-10-29 ~ 2024-10-28
Property, Plant & Equipment
Computers
424 GBP2024-10-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,951 GBP2024-10-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,500 GBP2024-10-28
63,630 GBP2023-10-28
Other Debtors
Amounts falling due within one year
21,080 GBP2023-10-28
Debtors
Amounts falling due within one year
190,732 GBP2024-10-28
222,252 GBP2023-10-28
Amount of value-added tax that is payable
Amounts falling due within one year
1,058 GBP2023-10-28
Trade Creditors/Trade Payables
Amounts falling due within one year
9,694 GBP2024-10-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
141,946 GBP2024-10-28
67,200 GBP2023-10-28
Taxation/Social Security Payable
Amounts falling due within one year
7,250 GBP2024-10-28
4,935 GBP2023-10-28
Other Creditors
Amounts falling due within one year
1,961 GBP2024-10-28
3,743 GBP2023-10-28
Accrued Liabilities
Amounts falling due within one year
3,309 GBP2023-10-28
Average Number of Employees
42023-10-29 ~ 2024-10-28
42022-10-29 ~ 2023-10-28