Intangible Assets
573,486 GBP2023-10-31
240,247 GBP2022-10-31
Property, Plant & Equipment
24,993 GBP2023-10-31
29,726 GBP2022-10-31
Fixed Assets - Investments
378,303 GBP2022-10-31
Fixed Assets
598,479 GBP2023-10-31
648,276 GBP2022-10-31
Debtors
Current
38,641 GBP2023-10-31
35,199 GBP2022-10-31
Cash at bank and in hand
184,739 GBP2023-10-31
158,555 GBP2022-10-31
Current Assets
223,380 GBP2023-10-31
193,754 GBP2022-10-31
Net Current Assets/Liabilities
-4,593 GBP2023-10-31
-116,186 GBP2022-10-31
Total Assets Less Current Liabilities
593,886 GBP2023-10-31
532,090 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-15,999 GBP2023-10-31
-25,435 GBP2022-10-31
Net Assets/Liabilities
577,887 GBP2023-10-31
506,655 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
631,768 GBP2023-10-31
266,941 GBP2022-10-31
Intangible Assets - Gross Cost
631,768 GBP2023-10-31
266,941 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,282 GBP2023-10-31
26,694 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
58,282 GBP2023-10-31
26,694 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,588 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
31,588 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
573,486 GBP2023-10-31
240,247 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,228 GBP2023-10-31
64,228 GBP2022-10-31
Tools/Equipment for furniture and fittings
30,394 GBP2023-10-31
29,310 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
94,622 GBP2023-10-31
93,538 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,600 GBP2023-10-31
37,076 GBP2022-10-31
Tools/Equipment for furniture and fittings
28,029 GBP2023-10-31
26,736 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,629 GBP2023-10-31
63,812 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,524 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
1,293 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,817 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
22,628 GBP2023-10-31
27,152 GBP2022-10-31
Tools/Equipment for furniture and fittings
2,365 GBP2023-10-31
2,574 GBP2022-10-31
Investments in Subsidiaries
378,303 GBP2022-10-31
Cost valuation
378,303 GBP2022-10-31
Prepayments
7,210 GBP2023-10-31
7,686 GBP2022-10-31
Other Debtors
31,431 GBP2023-10-31
27,513 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
10,668 GBP2023-10-31
60,120 GBP2022-10-31
Non-current, Amounts falling due after one year
15,999 GBP2023-10-31
25,435 GBP2022-10-31
Other Remaining Borrowings
Non-current
15,999 GBP2023-10-31
25,435 GBP2022-10-31
Bank Borrowings
Current
48,889 GBP2022-10-31
Other Remaining Borrowings
Current
10,668 GBP2023-10-31
11,231 GBP2022-10-31
Total Borrowings
Current
10,668 GBP2023-10-31
60,120 GBP2022-10-31