Intangible Assets
182,212 GBP2022-10-31
218,655 GBP2021-10-31
Property, Plant & Equipment
5,668 GBP2022-10-31
6,860 GBP2021-10-31
Fixed Assets
187,880 GBP2022-10-31
225,515 GBP2021-10-31
Debtors
Current
93,795 GBP2022-10-31
92,149 GBP2021-10-31
Cash at bank and in hand
7,419 GBP2022-10-31
4,695 GBP2021-10-31
Current Assets
101,214 GBP2022-10-31
96,844 GBP2021-10-31
Net Current Assets/Liabilities
-159,728 GBP2022-10-31
-130,729 GBP2021-10-31
Total Assets Less Current Liabilities
28,152 GBP2022-10-31
94,786 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-160,632 GBP2022-10-31
Net Assets/Liabilities
-133,557 GBP2022-10-31
-96,163 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Goodwill
364,424 GBP2022-10-31
364,424 GBP2021-10-31
Intangible Assets - Gross Cost
364,424 GBP2022-10-31
364,424 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
182,212 GBP2022-10-31
145,770 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
182,212 GBP2022-10-31
145,770 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,442 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
36,442 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Goodwill
182,212 GBP2022-10-31
218,655 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,029 GBP2022-10-31
11,804 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
12,029 GBP2022-10-31
11,804 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,361 GBP2022-10-31
4,944 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,361 GBP2022-10-31
4,944 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,417 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,417 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,668 GBP2022-10-31
6,860 GBP2021-10-31
Other Debtors
Current
93,795 GBP2022-10-31
92,149 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
27,908 GBP2022-10-31
Taxation/Social Security Payable
11,917 GBP2022-10-31
12,729 GBP2021-10-31
Accrued Liabilities
1,150 GBP2022-10-31
1,120 GBP2021-10-31
Other Creditors
219,967 GBP2022-10-31
185,920 GBP2021-10-31
Total Borrowings
Non-current, Amounts falling due after one year
160,632 GBP2022-10-31
Bank Borrowings
Non-current
160,632 GBP2022-10-31
189,577 GBP2021-10-31
Current
27,908 GBP2022-10-31
27,804 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
100 shares2021-10-31