Intangible Assets
6,882 GBP2025-04-30
35,521 GBP2023-10-31
Property, Plant & Equipment
235 GBP2025-04-30
564 GBP2023-10-31
Fixed Assets
7,117 GBP2025-04-30
36,085 GBP2023-10-31
Total Inventories
11,375 GBP2025-04-30
8,955 GBP2023-10-31
Debtors
20,413 GBP2025-04-30
54,566 GBP2023-10-31
Cash at bank and in hand
27,167 GBP2025-04-30
64,708 GBP2023-10-31
Current Assets
58,955 GBP2025-04-30
128,229 GBP2023-10-31
Creditors
Current
51,086 GBP2025-04-30
62,149 GBP2023-10-31
Net Current Assets/Liabilities
7,869 GBP2025-04-30
66,080 GBP2023-10-31
Total Assets Less Current Liabilities
14,986 GBP2025-04-30
102,165 GBP2023-10-31
Equity
Called up share capital
111 GBP2025-04-30
111 GBP2023-10-31
Share premium
39,475 GBP2025-04-30
39,475 GBP2023-10-31
Retained earnings (accumulated losses)
-24,600 GBP2025-04-30
62,579 GBP2023-10-31
Equity
14,986 GBP2025-04-30
102,165 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2025-04-30
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
169,612 GBP2025-04-30
177,604 GBP2023-10-31
Intangible assets - Disposals
Net goodwill
-7,992 GBP2023-11-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
162,730 GBP2025-04-30
142,083 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,647 GBP2023-11-01 ~ 2025-04-30
Intangible Assets
Net goodwill
6,882 GBP2025-04-30
35,521 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,966 GBP2025-04-30
7,105 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,139 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,731 GBP2025-04-30
6,541 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,053 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
235 GBP2025-04-30
564 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,051 GBP2025-04-30
27,609 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
5,362 GBP2025-04-30
26,957 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
20,413 GBP2025-04-30
54,566 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,288 GBP2025-04-30
971 GBP2023-10-31
Other Taxation & Social Security Payable
Current
19,746 GBP2025-04-30
34,986 GBP2023-10-31
Other Creditors
Current
13,795 GBP2025-04-30
16,155 GBP2023-10-31