Intangible Assets
1,117,493 GBP2024-10-31
1,288,100 GBP2023-10-31
Property, Plant & Equipment
44,922 GBP2024-10-31
51,318 GBP2023-10-31
Fixed Assets
1,162,415 GBP2024-10-31
1,339,418 GBP2023-10-31
Debtors
248,605 GBP2024-10-31
267,662 GBP2023-10-31
Cash at bank and in hand
31,998 GBP2024-10-31
18,318 GBP2023-10-31
Current Assets
280,603 GBP2024-10-31
285,980 GBP2023-10-31
Net Current Assets/Liabilities
-455,492 GBP2024-10-31
-826,625 GBP2023-10-31
Total Assets Less Current Liabilities
706,923 GBP2024-10-31
512,793 GBP2023-10-31
Creditors
Non-current
-693,000 GBP2024-10-31
-473,000 GBP2023-10-31
Net Assets/Liabilities
4,028 GBP2024-10-31
39,793 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
3,928 GBP2024-10-31
39,693 GBP2023-10-31
Average Number of Employees
222023-11-01 ~ 2024-10-31
222022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1,706,067 GBP2024-10-31
1,706,067 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
588,574 GBP2024-10-31
417,967 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
170,607 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1,117,493 GBP2024-10-31
1,288,100 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,143 GBP2024-10-31
18,309 GBP2023-10-31
Motor vehicles
51,530 GBP2024-10-31
51,530 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
74,673 GBP2024-10-31
69,839 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,651 GBP2024-10-31
7,528 GBP2023-10-31
Motor vehicles
19,100 GBP2024-10-31
10,993 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,751 GBP2024-10-31
18,521 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,123 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
8,107 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,230 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
12,492 GBP2024-10-31
10,781 GBP2023-10-31
Motor vehicles
32,430 GBP2024-10-31
40,537 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
248,605 GBP2024-10-31
122,485 GBP2023-10-31
Trade Creditors/Trade Payables
Current
157,410 GBP2024-10-31
280,041 GBP2023-10-31
Other Taxation & Social Security Payable
Current
197,762 GBP2024-10-31
215,768 GBP2023-10-31