Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets
6,952 GBP2024-10-31
7,946 GBP2023-10-31
Property, Plant & Equipment
46,844 GBP2024-10-31
54,610 GBP2023-10-31
Fixed Assets
53,796 GBP2024-10-31
62,556 GBP2023-10-31
Debtors
Current
9,898 GBP2024-10-31
5,649 GBP2023-10-31
Cash at bank and in hand
12,225 GBP2024-10-31
16,809 GBP2023-10-31
Current Assets
22,123 GBP2024-10-31
22,458 GBP2023-10-31
Net Current Assets/Liabilities
-15,828 GBP2024-10-31
-2,160 GBP2023-10-31
Net Assets/Liabilities
37,968 GBP2024-10-31
60,396 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
9,932 GBP2024-10-31
9,932 GBP2023-10-31
Intangible Assets - Gross Cost
9,932 GBP2024-10-31
9,932 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,980 GBP2024-10-31
1,986 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,980 GBP2024-10-31
1,986 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
994 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
994 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
6,952 GBP2024-10-31
7,946 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,213 GBP2024-10-31
7,382 GBP2023-10-31
Other
75,000 GBP2024-10-31
75,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
83,213 GBP2024-10-31
82,382 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,369 GBP2024-10-31
5,272 GBP2023-10-31
Other
30,000 GBP2024-10-31
22,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,369 GBP2024-10-31
27,772 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,097 GBP2023-11-01 ~ 2024-10-31
Other
7,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,597 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,844 GBP2024-10-31
2,110 GBP2023-10-31
Other
45,000 GBP2024-10-31
52,500 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,523 GBP2024-10-31
4,417 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
375 GBP2024-10-31
1,232 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,898 GBP2024-10-31
5,649 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
68 shares2024-10-31
68 shares2023-10-31