Intangible Assets
616,560 GBP2024-04-30
636,387 GBP2022-10-31
Property, Plant & Equipment
13,193 GBP2024-04-30
2,997 GBP2022-10-31
Amounts invested in assets
2,116,712 GBP2024-04-30
597,736 GBP2022-10-31
Fixed Assets
2,746,465 GBP2024-04-30
1,237,120 GBP2022-10-31
Debtors
17,089 GBP2024-04-30
25,286 GBP2022-10-31
Cash at bank and in hand
14,667 GBP2024-04-30
1,557,829 GBP2022-10-31
Current Assets
31,756 GBP2024-04-30
1,583,115 GBP2022-10-31
Net Current Assets/Liabilities
-85,536 GBP2024-04-30
1,075,762 GBP2022-10-31
Net Assets/Liabilities
2,660,929 GBP2024-04-30
2,312,882 GBP2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
616,560 GBP2024-04-30
636,387 GBP2022-10-31
Intangible Assets
Other than goodwill
616,560 GBP2024-04-30
636,387 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,095 GBP2024-04-30
444 GBP2022-10-31
Computers
6,360 GBP2024-04-30
5,238 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
26,455 GBP2024-04-30
5,682 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,714 GBP2024-04-30
285 GBP2022-10-31
Computers
5,548 GBP2024-04-30
2,400 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,262 GBP2024-04-30
2,685 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,429 GBP2022-11-01 ~ 2024-04-30
Computers
3,148 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,577 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,381 GBP2024-04-30
159 GBP2022-10-31
Computers
812 GBP2024-04-30
2,838 GBP2022-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,606 GBP2024-04-30
16,391 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,429 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,054 GBP2024-04-30
8,895 GBP2022-10-31
Debtors
Amounts falling due within one year
17,089 GBP2024-04-30
25,286 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,751 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,776 GBP2024-04-30
208,400 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
96,765 GBP2024-04-30
298,953 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2024-04-30
12021-11-01 ~ 2022-10-31