Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Intangible Assets
4,025 GBP2023-10-31
4,350 GBP2022-10-31
Property, Plant & Equipment
1,542 GBP2022-10-31
Fixed Assets
4,025 GBP2023-10-31
5,892 GBP2022-10-31
Debtors
21,052 GBP2023-10-31
10 GBP2022-10-31
Cash at bank and in hand
7 GBP2023-10-31
456 GBP2022-10-31
Current Assets
21,059 GBP2023-10-31
466 GBP2022-10-31
Creditors
Current
24,748 GBP2023-10-31
26,561 GBP2022-10-31
Net Current Assets/Liabilities
-3,689 GBP2023-10-31
-26,095 GBP2022-10-31
Total Assets Less Current Liabilities
336 GBP2023-10-31
-20,203 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
335 GBP2023-10-31
-20,204 GBP2022-10-31
Equity
336 GBP2023-10-31
-20,203 GBP2022-10-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
975 GBP2023-10-31
650 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
325 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
4,025 GBP2023-10-31
4,350 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,627 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,627 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,085 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,085 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,542 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
21,052 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
21,052 GBP2023-10-31
Current, Amounts falling due within one year
10 GBP2022-10-31
Amounts owed to group undertakings
Current
1,820 GBP2022-10-31
Other Taxation & Social Security Payable
Current
174 GBP2023-10-31
22 GBP2022-10-31
Other Creditors
Current
24,574 GBP2023-10-31
24,719 GBP2022-10-31