Intangible Assets
84,916 GBP2023-10-31
23,111 GBP2022-10-31
Property, Plant & Equipment
111,646 GBP2023-10-31
136,283 GBP2022-10-31
Fixed Assets
196,562 GBP2023-10-31
159,394 GBP2022-10-31
Debtors
24,096 GBP2023-10-31
32,768 GBP2022-10-31
Cash at bank and in hand
345,159 GBP2023-10-31
515,676 GBP2022-10-31
Current Assets
369,255 GBP2023-10-31
548,444 GBP2022-10-31
Creditors
Amounts falling due within one year
-301,403 GBP2023-10-31
-326,904 GBP2022-10-31
Net Current Assets/Liabilities
67,852 GBP2023-10-31
221,540 GBP2022-10-31
Total Assets Less Current Liabilities
264,414 GBP2023-10-31
380,934 GBP2022-10-31
Creditors
Amounts falling due after one year
-29,404 GBP2023-10-31
-36,204 GBP2022-10-31
Net Assets/Liabilities
211,391 GBP2023-10-31
316,557 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
211,390 GBP2023-10-31
316,556 GBP2022-10-31
Equity
211,391 GBP2023-10-31
316,557 GBP2022-10-31
Average Number of Employees
172022-11-01 ~ 2023-10-31
172021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
86,967 GBP2023-10-31
34,614 GBP2022-10-31
Other
31,984 GBP2023-10-31
15,697 GBP2022-10-31
Intangible Assets - Gross Cost
118,951 GBP2023-10-31
50,311 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,035 GBP2023-10-31
27,200 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
34,035 GBP2023-10-31
27,200 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,835 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
6,835 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
52,932 GBP2023-10-31
7,414 GBP2022-10-31
Other
31,984 GBP2023-10-31
15,697 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
262,785 GBP2023-10-31
262,785 GBP2022-10-31
Computers
83,266 GBP2023-10-31
81,790 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
346,051 GBP2023-10-31
344,575 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
151,139 GBP2023-10-31
131,437 GBP2022-10-31
Computers
83,266 GBP2023-10-31
76,855 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,405 GBP2023-10-31
208,292 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,702 GBP2022-11-01 ~ 2023-10-31
Computers
6,411 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,113 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
111,646 GBP2023-10-31
131,348 GBP2022-10-31
Computers
4,935 GBP2022-10-31