Intangible Assets
83,316 GBP2024-10-31
84,916 GBP2023-10-31
Property, Plant & Equipment
108,092 GBP2024-10-31
111,646 GBP2023-10-31
Fixed Assets
191,408 GBP2024-10-31
196,562 GBP2023-10-31
Debtors
13,847 GBP2024-10-31
24,096 GBP2023-10-31
Cash at bank and in hand
311,962 GBP2024-10-31
345,159 GBP2023-10-31
Current Assets
325,809 GBP2024-10-31
369,255 GBP2023-10-31
Creditors
Amounts falling due within one year
-216,355 GBP2024-10-31
-301,403 GBP2023-10-31
Net Current Assets/Liabilities
109,454 GBP2024-10-31
67,852 GBP2023-10-31
Total Assets Less Current Liabilities
300,862 GBP2024-10-31
264,414 GBP2023-10-31
Creditors
Amounts falling due after one year
-15,280 GBP2024-10-31
-29,404 GBP2023-10-31
Net Assets/Liabilities
242,423 GBP2024-10-31
211,391 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
242,422 GBP2024-10-31
211,390 GBP2023-10-31
Equity
242,423 GBP2024-10-31
211,391 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
172022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
86,967 GBP2024-10-31
86,967 GBP2023-10-31
Other
31,984 GBP2024-10-31
31,984 GBP2023-10-31
Intangible Assets - Gross Cost
118,951 GBP2024-10-31
118,951 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,635 GBP2024-10-31
34,035 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
35,635 GBP2024-10-31
34,035 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,600 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
51,332 GBP2024-10-31
52,932 GBP2023-10-31
Other
31,984 GBP2024-10-31
31,984 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
214,845 GBP2024-10-31
262,785 GBP2023-10-31
Computers
95,756 GBP2024-10-31
83,266 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
310,601 GBP2024-10-31
346,051 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-75,024 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-75,024 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,368 GBP2024-10-31
151,139 GBP2023-10-31
Computers
85,141 GBP2024-10-31
83,267 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,509 GBP2024-10-31
234,406 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,202 GBP2023-11-01 ~ 2024-10-31
Computers
1,874 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,076 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50,973 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,973 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
97,477 GBP2024-10-31
111,646 GBP2023-10-31
Computers
10,615 GBP2024-10-31