Intangible Assets
105,588 GBP2024-10-31
111,798 GBP2023-10-31
Property, Plant & Equipment
743 GBP2024-10-31
2,525 GBP2023-10-31
Fixed Assets
106,331 GBP2024-10-31
114,323 GBP2023-10-31
Debtors
9,246 GBP2024-10-31
4,875 GBP2023-10-31
Cash at bank and in hand
26,718 GBP2024-10-31
27,930 GBP2023-10-31
Current Assets
35,964 GBP2024-10-31
32,805 GBP2023-10-31
Net Current Assets/Liabilities
-103,318 GBP2024-10-31
-88,672 GBP2023-10-31
Net Assets/Liabilities
1,275 GBP2024-10-31
911 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,273 GBP2024-10-31
909 GBP2023-10-31
Equity
1,275 GBP2024-10-31
911 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
124,218 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,630 GBP2024-10-31
12,420 GBP2023-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,210 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
105,588 GBP2024-10-31
111,798 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,267 GBP2024-10-31
13,909 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,524 GBP2024-10-31
11,384 GBP2023-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,140 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
743 GBP2024-10-31
2,525 GBP2023-10-31
Amounts owed by group undertakings and participating interests
9,246 GBP2024-10-31
4,875 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,994 GBP2024-10-31
4,533 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
10,162 GBP2024-10-31
9,686 GBP2023-10-31
Other Creditors
Amounts falling due within one year
126,126 GBP2024-10-31
107,258 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,738 GBP2024-10-31
4,740 GBP2023-10-31
Other Creditors
Amounts falling due after one year
20,000 GBP2023-10-31