Intangible Assets
1 GBP2024-10-31
6,001 GBP2023-10-31
Property, Plant & Equipment
11,375 GBP2024-10-31
14,550 GBP2023-10-31
Investment Property
475,000 GBP2024-10-31
475,000 GBP2023-10-31
Fixed Assets
486,376 GBP2024-10-31
495,551 GBP2023-10-31
Debtors
107,596 GBP2024-10-31
67,273 GBP2023-10-31
Cash at bank and in hand
17,895 GBP2024-10-31
59,404 GBP2023-10-31
Current Assets
125,491 GBP2024-10-31
126,677 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-68,776 GBP2024-10-31
-54,899 GBP2023-10-31
Net Current Assets/Liabilities
56,715 GBP2024-10-31
71,778 GBP2023-10-31
Total Assets Less Current Liabilities
543,091 GBP2024-10-31
567,329 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-339,042 GBP2024-10-31
-32,326 GBP2023-10-31
Net Assets/Liabilities
134,331 GBP2024-10-31
463,442 GBP2023-10-31
Equity
Called up share capital
175 GBP2024-10-31
175 GBP2023-10-31
Retained earnings (accumulated losses)
134,156 GBP2024-10-31
463,267 GBP2023-10-31
Equity
134,331 GBP2024-10-31
463,442 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
190,001 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
190,000 GBP2024-10-31
184,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1 GBP2024-10-31
6,001 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,390 GBP2024-10-31
8,390 GBP2023-10-31
Furniture and fittings
55,191 GBP2024-10-31
54,932 GBP2023-10-31
Motor vehicles
41,571 GBP2024-10-31
41,571 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
105,152 GBP2024-10-31
104,893 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-1,067 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-1,067 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,237 GBP2024-10-31
559 GBP2023-10-31
Furniture and fittings
50,642 GBP2024-10-31
49,217 GBP2023-10-31
Motor vehicles
40,898 GBP2024-10-31
40,567 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,777 GBP2024-10-31
90,343 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,678 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,469 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
331 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,478 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-44 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
6,153 GBP2024-10-31
7,831 GBP2023-10-31
Furniture and fittings
4,549 GBP2024-10-31
5,715 GBP2023-10-31
Motor vehicles
673 GBP2024-10-31
1,004 GBP2023-10-31
Investment Property - Fair Value Model
475,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
43,607 GBP2024-10-31
41,297 GBP2023-10-31
Other Debtors
Amounts falling due within one year
63,989 GBP2024-10-31
25,976 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
107,596 GBP2024-10-31
67,273 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
20,716 GBP2024-10-31
5,330 GBP2023-10-31
Trade Creditors/Trade Payables
Current
404 GBP2024-10-31
4,413 GBP2023-10-31
Other Taxation & Social Security Payable
Current
37,432 GBP2024-10-31
36,634 GBP2023-10-31
Other Creditors
Current
10,224 GBP2024-10-31
8,522 GBP2023-10-31
Creditors
Current
68,776 GBP2024-10-31
54,899 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
339,042 GBP2024-10-31
32,326 GBP2023-10-31