Property, Plant & Equipment
18,240 GBP2024-10-31
23,651 GBP2023-10-31
Debtors
14,680 GBP2024-10-31
4,670 GBP2023-10-31
Cash at bank and in hand
9,973 GBP2024-10-31
4,349 GBP2023-10-31
Current Assets
24,653 GBP2024-10-31
9,019 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-17,320 GBP2024-10-31
-7,499 GBP2023-10-31
Net Current Assets/Liabilities
7,333 GBP2024-10-31
1,520 GBP2023-10-31
Total Assets Less Current Liabilities
25,573 GBP2024-10-31
25,171 GBP2023-10-31
Net Assets/Liabilities
22,264 GBP2024-10-31
20,677 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
22,262 GBP2024-10-31
20,675 GBP2023-10-31
Equity
22,264 GBP2024-10-31
20,677 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,541 GBP2024-10-31
16,541 GBP2023-10-31
Other
70,233 GBP2024-10-31
69,693 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
86,774 GBP2024-10-31
86,234 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,541 GBP2024-10-31
16,541 GBP2023-10-31
Other
51,993 GBP2024-10-31
46,042 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,534 GBP2024-10-31
62,583 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
5,951 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,951 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
18,240 GBP2024-10-31
23,651 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
14,493 GBP2024-10-31
4,524 GBP2023-10-31
Other Debtors
Amounts falling due within one year
187 GBP2024-10-31
146 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
14,680 GBP2024-10-31
4,670 GBP2023-10-31
Trade Creditors/Trade Payables
Current
9,813 GBP2024-10-31
3,551 GBP2023-10-31
Corporation Tax Payable
Current
1,896 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,789 GBP2024-10-31
1,244 GBP2023-10-31
Other Creditors
Current
2,822 GBP2024-10-31
2,704 GBP2023-10-31
Creditors
Current
17,320 GBP2024-10-31
7,499 GBP2023-10-31