Intangible Assets
0 GBP2024-10-31
11,721 GBP2023-10-31
Property, Plant & Equipment
69,251 GBP2024-10-31
75,174 GBP2023-10-31
Debtors
Current
97,865 GBP2024-10-31
116,115 GBP2023-10-31
Cash at bank and in hand
392,662 GBP2024-10-31
314,498 GBP2023-10-31
Net Assets/Liabilities
312,748 GBP2024-10-31
291,361 GBP2023-10-31
Equity
Called up share capital
666 GBP2024-10-31
666 GBP2023-10-31
Share premium
22,491 GBP2024-10-31
22,491 GBP2023-10-31
Capital redemption reserve
666 GBP2024-10-31
666 GBP2023-10-31
Retained earnings (accumulated losses)
288,925 GBP2024-10-31
267,538 GBP2023-10-31
Equity
312,748 GBP2024-10-31
291,361 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-11-01 ~ 2024-10-31
Average Number of Employees
252023-11-01 ~ 2024-10-31
222022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
213,535 GBP2024-10-31
213,535 GBP2023-10-31
Intangible Assets - Gross Cost
213,535 GBP2024-10-31
213,535 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
213,535 GBP2024-10-31
201,814 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
213,535 GBP2024-10-31
201,814 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,721 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
11,721 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
11,721 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
165,553 GBP2024-10-31
165,553 GBP2023-10-31
Furniture and fittings
208,645 GBP2024-10-31
197,968 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
374,198 GBP2024-10-31
363,521 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-619 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-619 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
141,121 GBP2024-10-31
136,809 GBP2023-10-31
Furniture and fittings
163,826 GBP2024-10-31
151,538 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,947 GBP2024-10-31
288,347 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,312 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
12,849 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,161 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-561 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-561 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
30,855 GBP2024-10-31
35,158 GBP2023-10-31
Prepayments/Accrued Income
Current
32,227 GBP2024-10-31
25,747 GBP2023-10-31
Other Debtors
Current
34,783 GBP2024-10-31
55,210 GBP2023-10-31
Trade Creditors/Trade Payables
Current
23,458 GBP2024-10-31
23,800 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,614 GBP2024-10-31
3,774 GBP2023-10-31
Other Creditors
Current
6,193 GBP2024-10-31
7,531 GBP2023-10-31
Net Deferred Tax Liability/Asset
-16,189 GBP2024-10-31
-17,460 GBP2023-10-31
-17,774 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,271 GBP2023-11-01 ~ 2024-10-31
314 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
167 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
167 GBP2023-11-01 ~ 2024-10-31
167 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
166 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
166 GBP2023-11-01 ~ 2024-10-31
166 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
167 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
166 shares2024-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-01 ~ 2024-10-31