Intangible Assets
1,113,847 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
111,584 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
1,225,431 GBP2023-10-31
0 GBP2022-10-31
Debtors
321,979 GBP2023-10-31
3 GBP2022-10-31
Cash at bank and in hand
56,409 GBP2023-10-31
0 GBP2022-10-31
Current Assets
473,481 GBP2023-10-31
3 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-375,120 GBP2023-10-31
0 GBP2022-10-31
Net Current Assets/Liabilities
98,361 GBP2023-10-31
3 GBP2022-10-31
Total Assets Less Current Liabilities
1,323,792 GBP2023-10-31
3 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-1,307,020 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
1,115 GBP2023-10-31
3 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
1,112 GBP2023-10-31
0 GBP2022-10-31
Equity
1,115 GBP2023-10-31
3 GBP2022-10-31
Average Number of Employees
162022-11-01 ~ 2023-10-31
12021-10-05 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
1,159,052 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,205 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,205 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
1,113,847 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
135,857 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,273 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,273 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
111,584 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
176,651 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
145,328 GBP2023-10-31
3 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
321,979 GBP2023-10-31
3 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
95,424 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Current
254,676 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,429 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
23,591 GBP2023-10-31
0 GBP2022-10-31
Creditors
Current
375,120 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
807,071 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Non-current
499,949 GBP2023-10-31
0 GBP2022-10-31
Creditors
Non-current
1,307,020 GBP2023-10-31
0 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,104,096 GBP2023-10-31
0 GBP2022-10-31