30 Apr 2023 | 31 Oct 2021 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
- | ||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
(
|
) |
|
||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current assets/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 4,628,730 | (104,829 | ) | ||
Provisions for liabilities |
(
|
) | - | ||
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Other intangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
- | |
Additions |
|
|
At |
|
|
Amortisation | ||
At |
- | |
Impairment losses |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 October 2021 | - |
30 Apr 2023 | 31 Oct 2021 | |||
---|---|---|---|---|
£ | £ | |||
Aggregate historical cost | 1,593,352 | - | ||
Aggregate amortisation | 153,800 | - | ||
Carrying amount |
|
- |
30 Apr 2023 | 31 Oct 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
|
||
Other debtors |
|
|
||
|
|
30 Apr 2023 | 31 Oct 2021 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Trade creditors |
|
|
||
Other creditors |
|
|
||
|
|