Intangible Assets
1,035,000 GBP2023-10-31
Property, Plant & Equipment
33,833 GBP2023-10-31
Fixed Assets
1,068,833 GBP2023-10-31
Debtors
Current
397,288 GBP2023-10-31
100 GBP2022-10-31
Cash at bank and in hand
68,850 GBP2023-10-31
9,945 GBP2022-10-31
Current Assets
466,138 GBP2023-10-31
10,045 GBP2022-10-31
Net Current Assets/Liabilities
-50,620 GBP2023-10-31
45 GBP2022-10-31
Total Assets Less Current Liabilities
1,018,213 GBP2023-10-31
45 GBP2022-10-31
Net Assets/Liabilities
1,012,733 GBP2023-10-31
45 GBP2022-10-31
Average Number of Employees
182022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
1,150,000 GBP2023-10-31
Intangible Assets - Gross Cost
1,150,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
115,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
115,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
115,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
115,000 GBP2023-10-31
Intangible Assets
Goodwill
1,035,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,796 GBP2023-10-31
Tools/Equipment for furniture and fittings
27,584 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
50,380 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,079 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
10,468 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,547 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,079 GBP2023-10-31
Tools/Equipment for furniture and fittings
10,468 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,547 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
16,717 GBP2023-10-31
Tools/Equipment for furniture and fittings
17,116 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
247,461 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
5,448 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
397,288 GBP2023-10-31
100 GBP2022-10-31