Intangible Assets
78,916 GBP2023-10-31
84,916 GBP2022-10-31
Property, Plant & Equipment
54,757 GBP2023-10-31
61,227 GBP2022-10-31
Fixed Assets
133,673 GBP2023-10-31
146,143 GBP2022-10-31
Debtors
22,699 GBP2023-10-31
9,850 GBP2022-10-31
Cash at bank and in hand
22,042 GBP2023-10-31
28,531 GBP2022-10-31
Current Assets
45,741 GBP2023-10-31
39,381 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-218,632 GBP2022-10-31
Net Current Assets/Liabilities
-192,343 GBP2023-10-31
-179,251 GBP2022-10-31
Total Assets Less Current Liabilities
-58,670 GBP2023-10-31
-33,108 GBP2022-10-31
Net Assets/Liabilities
-65,131 GBP2023-10-31
-34,252 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-65,132 GBP2023-10-31
-34,253 GBP2022-10-31
0 GBP2021-10-31
Equity
-65,131 GBP2023-10-31
-34,252 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-30,879 GBP2022-11-01 ~ 2023-10-31
-34,253 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-30,879 GBP2022-11-01 ~ 2023-10-31
-34,253 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
182022-11-01 ~ 2023-10-31
232021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
94,780 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,864 GBP2023-10-31
9,864 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
78,916 GBP2023-10-31
84,916 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,679 GBP2023-10-31
32,679 GBP2022-10-31
Other
38,763 GBP2023-10-31
38,004 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
71,442 GBP2023-10-31
70,683 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Other
16,685 GBP2023-10-31
9,456 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,685 GBP2023-10-31
9,456 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
7,229 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,229 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
32,679 GBP2023-10-31
32,679 GBP2022-10-31
Other
22,078 GBP2023-10-31
28,548 GBP2022-10-31
Amounts Owed By Related Parties
17,282 GBP2023-10-31
Current
1,343 GBP2022-10-31
Other Debtors
Amounts falling due within one year
5,417 GBP2023-10-31
4,168 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
22,699 GBP2023-10-31
Current, Amounts falling due within one year
9,850 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,855 GBP2023-10-31
17,585 GBP2022-10-31
Trade Creditors/Trade Payables
Current
60,278 GBP2023-10-31
16,435 GBP2022-10-31
Other Taxation & Social Security Payable
Current
50,352 GBP2023-10-31
13,004 GBP2022-10-31
Other Creditors
Current
116,599 GBP2023-10-31
171,608 GBP2022-10-31
Creditors
Current
238,084 GBP2023-10-31
218,632 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
9,656 GBP2023-10-31
0 GBP2022-10-31