Intangible Assets
435,396 GBP2025-10-31
469,545 GBP2024-10-31
Property, Plant & Equipment
28,879 GBP2025-10-31
36,099 GBP2024-10-31
Fixed Assets
464,275 GBP2025-10-31
505,644 GBP2024-10-31
Total Inventories
43,882 GBP2025-10-31
43,494 GBP2024-10-31
Debtors
106,591 GBP2025-10-31
102,103 GBP2024-10-31
Cash at bank and in hand
17,032 GBP2025-10-31
10,551 GBP2024-10-31
Current Assets
167,505 GBP2025-10-31
156,148 GBP2024-10-31
Net Current Assets/Liabilities
-2,487 GBP2025-10-31
-899 GBP2024-10-31
Net Assets/Liabilities
-73,258 GBP2025-10-31
-47,984 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-73,358 GBP2025-10-31
-48,084 GBP2024-10-31
Equity
-73,258 GBP2025-10-31
-47,984 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
512,231 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,835 GBP2025-10-31
42,686 GBP2024-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,149 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
435,396 GBP2025-10-31
469,545 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,499 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,620 GBP2025-10-31
11,400 GBP2024-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,220 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
28,879 GBP2025-10-31
36,099 GBP2024-10-31
Trade Debtors/Trade Receivables
76,766 GBP2025-10-31
77,494 GBP2024-10-31
Other Debtors
29,825 GBP2025-10-31
24,609 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109,788 GBP2025-10-31
76,164 GBP2024-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,425 GBP2025-10-31
20,166 GBP2024-10-31
Other Creditors
Amounts falling due within one year
48,779 GBP2025-10-31
60,717 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
379,871 GBP2025-10-31
397,554 GBP2024-10-31
Other Creditors
Amounts falling due after one year
155,175 GBP2025-10-31
155,175 GBP2024-10-31