Intangible Assets
240,000 GBP2023-10-31
320,000 GBP2022-10-31
Property, Plant & Equipment
435 GBP2023-10-31
561 GBP2022-10-31
Fixed Assets - Investments
77,740 GBP2023-10-31
77,740 GBP2022-10-31
Debtors
Current
8,185 GBP2023-10-31
26,041 GBP2022-10-31
Cash at bank and in hand
47,125 GBP2023-10-31
12,250 GBP2022-10-31
Net Assets/Liabilities
347,877 GBP2023-10-31
399,653 GBP2022-10-31
Equity
Called up share capital
10,020 GBP2023-10-31
10,020 GBP2022-10-31
Retained earnings (accumulated losses)
337,857 GBP2023-10-31
389,633 GBP2022-10-31
Equity
347,877 GBP2023-10-31
399,653 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-11-01 ~ 2023-10-31
Furniture and fittings
102022-11-01 ~ 2023-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
800,000 GBP2023-10-31
800,000 GBP2022-10-31
Intangible Assets - Gross Cost
800,000 GBP2023-10-31
800,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
560,000 GBP2023-10-31
480,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
560,000 GBP2023-10-31
480,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
80,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
80,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
240,000 GBP2023-10-31
320,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,139 GBP2023-10-31
2,139 GBP2022-10-31
Furniture and fittings
293 GBP2023-10-31
293 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,432 GBP2023-10-31
2,432 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,787 GBP2023-10-31
1,670 GBP2022-10-31
Furniture and fittings
210 GBP2023-10-31
201 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,997 GBP2023-10-31
1,871 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
9 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
352 GBP2023-10-31
469 GBP2022-10-31
Furniture and fittings
83 GBP2023-10-31
92 GBP2022-10-31
Investments in Subsidiaries
Cost valuation
77,740 GBP2023-10-31
77,740 GBP2022-10-31
Investments in Subsidiaries
77,740 GBP2023-10-31
77,740 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
108 GBP2023-10-31
1,732 GBP2022-10-31
Other Debtors
Current
8,077 GBP2023-10-31
24,309 GBP2022-10-31
Corporation Tax Payable
Current
14,031 GBP2023-10-31
21,103 GBP2022-10-31
Other Creditors
Current
8,361 GBP2023-10-31
13,183 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,020 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
10,020 GBP2022-11-01 ~ 2023-10-31
10,020 GBP2021-11-01 ~ 2022-10-31