Property, Plant & Equipment
5,000 GBP2023-10-31
Fixed Assets - Investments
3,100 GBP2023-10-31
Fixed Assets
8,100 GBP2023-10-31
Debtors
Current
441,400 GBP2024-10-31
436,600 GBP2023-10-31
Cash at bank and in hand
49,800 GBP2024-10-31
23,400 GBP2023-10-31
Current Assets
491,200 GBP2024-10-31
460,000 GBP2023-10-31
Net Current Assets/Liabilities
293,600 GBP2024-10-31
240,600 GBP2023-10-31
Net Assets/Liabilities
293,600 GBP2024-10-31
248,700 GBP2023-10-31
Average Number of Employees
212023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Gross Cost
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,500 GBP2024-10-31
12,500 GBP2023-10-31
Office equipment
53,100 GBP2024-10-31
53,100 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
65,600 GBP2024-10-31
65,600 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,500 GBP2024-10-31
12,500 GBP2023-10-31
Office equipment
53,100 GBP2024-10-31
48,100 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,600 GBP2024-10-31
60,600 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
5,000 GBP2023-10-31
Investments in Subsidiaries
3,100 GBP2023-10-31
Cost valuation
3,100 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,000 GBP2024-10-31
Current, Amounts falling due within one year
121,500 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
58,000 GBP2024-10-31
Current, Amounts falling due within one year
70,500 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
441,400 GBP2024-10-31
Current, Amounts falling due within one year
436,600 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
51,200 GBP2023-10-31
Other Remaining Borrowings
Current
51,200 GBP2023-10-31