Average Number of Employees
132023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Intangible Assets
541,898 GBP2024-10-31
573,486 GBP2023-10-31
Property, Plant & Equipment
20,045 GBP2024-10-31
24,993 GBP2023-10-31
Fixed Assets
561,943 GBP2024-10-31
598,479 GBP2023-10-31
Debtors
Current
56,205 GBP2024-10-31
38,641 GBP2023-10-31
Cash at bank and in hand
204,424 GBP2024-10-31
184,739 GBP2023-10-31
Current Assets
260,629 GBP2024-10-31
223,380 GBP2023-10-31
Net Current Assets/Liabilities
-32,002 GBP2024-10-31
-4,592 GBP2023-10-31
Total Assets Less Current Liabilities
529,941 GBP2024-10-31
593,887 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-5,999 GBP2024-10-31
-15,999 GBP2023-10-31
Net Assets/Liabilities
523,942 GBP2024-10-31
577,888 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
631,768 GBP2024-10-31
631,768 GBP2023-10-31
Intangible Assets - Gross Cost
631,768 GBP2024-10-31
631,768 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
89,870 GBP2024-10-31
58,282 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
89,870 GBP2024-10-31
58,282 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,588 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
31,588 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
541,898 GBP2024-10-31
573,486 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,228 GBP2024-10-31
64,228 GBP2023-10-31
Tools/Equipment for furniture and fittings
31,552 GBP2024-10-31
30,394 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
95,780 GBP2024-10-31
94,622 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,124 GBP2024-10-31
41,600 GBP2023-10-31
Tools/Equipment for furniture and fittings
29,611 GBP2024-10-31
28,029 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,735 GBP2024-10-31
69,629 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,524 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,582 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,106 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
18,104 GBP2024-10-31
22,628 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,941 GBP2024-10-31
2,365 GBP2023-10-31
Prepayments
21,386 GBP2024-10-31
Other Debtors
34,819 GBP2024-10-31
Total Borrowings
Current, Amounts falling due within one year
10,668 GBP2024-10-31
Non-current, Amounts falling due after one year
5,999 GBP2024-10-31
15,999 GBP2023-10-31
Other Remaining Borrowings
Non-current
5,999 GBP2024-10-31
15,999 GBP2023-10-31
Current
10,668 GBP2024-10-31
10,668 GBP2023-10-31