Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
950,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
190,000 GBP2018-10-31
95,000 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
95,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Net goodwill
760,000 GBP2018-10-31
855,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,742 GBP2018-10-31
450 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
918 GBP2018-10-31
68 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
850 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
4,824 GBP2018-10-31
382 GBP2017-10-31
Intangible Assets
760,000 GBP2018-10-31
855,000 GBP2017-10-31
Property, Plant & Equipment
4,824 GBP2018-10-31
382 GBP2017-10-31
Fixed Assets
764,824 GBP2018-10-31
855,382 GBP2017-10-31
Debtors
2,659 GBP2018-10-31
1,812 GBP2017-10-31
Cash at bank and in hand
994 GBP2018-10-31
7,177 GBP2017-10-31
Current Assets
3,653 GBP2018-10-31
8,989 GBP2017-10-31
Creditors
Amounts falling due within one year
2,417 GBP2018-10-31
4,887 GBP2017-10-31
Net Current Assets/Liabilities
1,236 GBP2018-10-31
4,102 GBP2017-10-31
Total Assets Less Current Liabilities
766,060 GBP2018-10-31
859,484 GBP2017-10-31
Net Assets/Liabilities
766,060 GBP2018-10-31
859,484 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
950,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
190,000 GBP2018-10-31
95,000 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
95,000 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
5,742 GBP2018-10-31
450 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918 GBP2018-10-31
68 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2017-11-01 ~ 2018-10-31
Other Debtors
2,659 GBP2018-10-31
1,812 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,115 GBP2018-10-31
3,457 GBP2017-10-31
Other Creditors
Amounts falling due within one year
1,302 GBP2018-10-31
1,430 GBP2017-10-31