Intangible Assets
469,545 GBP2024-10-31
503,694 GBP2023-10-31
Property, Plant & Equipment
36,099 GBP2024-10-31
45,124 GBP2023-10-31
Fixed Assets
505,644 GBP2024-10-31
548,818 GBP2023-10-31
Total Inventories
43,494 GBP2024-10-31
46,157 GBP2023-10-31
Debtors
102,103 GBP2024-10-31
95,959 GBP2023-10-31
Cash at bank and in hand
10,551 GBP2024-10-31
41,150 GBP2023-10-31
Current Assets
156,148 GBP2024-10-31
183,266 GBP2023-10-31
Net Current Assets/Liabilities
-899 GBP2024-10-31
-143,188 GBP2023-10-31
Net Assets/Liabilities
-47,984 GBP2024-10-31
-5,199 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-48,084 GBP2024-10-31
-5,299 GBP2023-10-31
Equity
-47,984 GBP2024-10-31
-5,199 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32023-01-09 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
512,231 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,686 GBP2024-10-31
8,537 GBP2023-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,149 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
469,545 GBP2024-10-31
503,694 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,499 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,400 GBP2024-10-31
2,375 GBP2023-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,025 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
36,099 GBP2024-10-31
45,124 GBP2023-10-31
Trade Debtors/Trade Receivables
77,494 GBP2024-10-31
67,612 GBP2023-10-31
Other Debtors
24,609 GBP2024-10-31
28,347 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,164 GBP2024-10-31
94,107 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,166 GBP2024-10-31
98,347 GBP2023-10-31
Other Creditors
Amounts falling due within one year
60,717 GBP2024-10-31
134,000 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
397,554 GBP2024-10-31
409,036 GBP2023-10-31
Other Creditors
Amounts falling due after one year
155,175 GBP2024-10-31
1,793 GBP2023-10-31