Intangible Assets
2,800 GBP2023-10-31
Property, Plant & Equipment
1,416 GBP2024-10-31
1,914 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
1,516 GBP2024-10-31
4,814 GBP2023-10-31
Trade Debtors/Trade Receivables
14,274 GBP2024-10-31
14,174 GBP2023-10-31
Cash at bank and in hand
13,749 GBP2024-10-31
18,102 GBP2023-10-31
Current Assets
28,023 GBP2024-10-31
32,276 GBP2023-10-31
Net Current Assets/Liabilities
24,556 GBP2024-10-31
Total Assets Less Current Liabilities
26,072 GBP2024-10-31
33,823 GBP2023-10-31
Net Assets/Liabilities
26,072 GBP2024-10-31
33,823 GBP2023-10-31
Equity
Called up share capital
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Share premium
146,073 GBP2024-10-31
146,073 GBP2023-10-31
Retained earnings (accumulated losses)
-122,301 GBP2024-10-31
-114,550 GBP2023-10-31
Other miscellaneous reserve
300 GBP2024-10-31
Equity
26,072 GBP2024-10-31
33,823 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2024-10-31
28,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2024-10-31
25,200 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
341,627 GBP2024-10-31
341,627 GBP2023-10-31
Furniture and fittings
138,489 GBP2024-10-31
138,489 GBP2023-10-31
Buildings
7,389 GBP2024-10-31
7,389 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,211 GBP2024-10-31
339,713 GBP2023-10-31
Furniture and fittings
138,041 GBP2024-10-31
137,891 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
150 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Buildings
410 GBP2024-10-31
482 GBP2023-10-31
Furniture and fittings
448 GBP2024-10-31
598 GBP2023-10-31
Tools and equipment
558 GBP2024-10-31
834 GBP2023-10-31
Amounts invested in assets
100 GBP2024-10-31
100 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,768 GBP2024-10-31
3,316 GBP2023-10-31
Other Debtors
Amounts falling due within one year
9,506 GBP2024-10-31
10,858 GBP2023-10-31
Debtors
Amounts falling due within one year
14,274 GBP2024-10-31
14,174 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
376 GBP2024-10-31
395 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,372 GBP2024-10-31
2,373 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1 GBP2024-10-31
Other Creditors
Amounts falling due within one year
718 GBP2024-10-31
499 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31