Intangible Assets
48,659 GBP2025-04-30
48,298 GBP2023-10-31
Property, Plant & Equipment
249,078 GBP2025-04-30
266,299 GBP2023-10-31
Fixed Assets
297,737 GBP2025-04-30
314,597 GBP2023-10-31
Debtors
817,054 GBP2025-04-30
165,082 GBP2023-10-31
Cash at bank and in hand
214,518 GBP2025-04-30
273,303 GBP2023-10-31
Current Assets
1,031,572 GBP2025-04-30
438,385 GBP2023-10-31
Creditors
Amounts falling due within one year
-496,880 GBP2025-04-30
-305,706 GBP2023-10-31
Net Current Assets/Liabilities
534,692 GBP2025-04-30
132,679 GBP2023-10-31
Total Assets Less Current Liabilities
832,429 GBP2025-04-30
447,276 GBP2023-10-31
Creditors
Amounts falling due after one year
-100 GBP2025-04-30
-30,585 GBP2023-10-31
Net Assets/Liabilities
819,341 GBP2025-04-30
403,040 GBP2023-10-31
Equity
Called up share capital
84 GBP2025-04-30
84 GBP2023-10-31
Capital redemption reserve
18 GBP2025-04-30
18 GBP2023-10-31
Retained earnings (accumulated losses)
819,239 GBP2025-04-30
402,938 GBP2023-10-31
Equity
819,341 GBP2025-04-30
403,040 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2025-04-30
132022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
136,726 GBP2025-04-30
126,684 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,067 GBP2025-04-30
78,386 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,992 GBP2023-11-01 ~ 2025-04-30
Intangible Assets
Net goodwill
48,659 GBP2025-04-30
48,298 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
246,708 GBP2025-04-30
246,098 GBP2023-10-31
Other
104,796 GBP2025-04-30
107,708 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
351,504 GBP2025-04-30
353,806 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-11-01 ~ 2025-04-30
Other
-12,547 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-12,547 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,928 GBP2025-04-30
11,541 GBP2023-10-31
Other
83,498 GBP2025-04-30
75,966 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,426 GBP2025-04-30
87,507 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,387 GBP2023-11-01 ~ 2025-04-30
Other
13,240 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,627 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-11-01 ~ 2025-04-30
Other
-5,708 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,708 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
227,780 GBP2025-04-30
234,557 GBP2023-10-31
Other
21,298 GBP2025-04-30
31,742 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
32,086 GBP2025-04-30
45,414 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
784,968 GBP2025-04-30
Current, Amounts falling due within one year
119,668 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
817,054 GBP2025-04-30
Current, Amounts falling due within one year
165,082 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
18,762 GBP2025-04-30
21,490 GBP2023-10-31
Trade Creditors/Trade Payables
Current
14,978 GBP2025-04-30
11,922 GBP2023-10-31
Other Taxation & Social Security Payable
Current
294,130 GBP2025-04-30
132,155 GBP2023-10-31
Other Creditors
Current
169,010 GBP2025-04-30
140,139 GBP2023-10-31
Creditors
Current
496,880 GBP2025-04-30
305,706 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
30,485 GBP2023-10-31
Other Creditors
Non-current
100 GBP2025-04-30
100 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-04-30
25 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-04-30
25 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2025-04-30
16 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
16 shares2025-04-30
16 shares2023-10-31
Equity
Called up share capital
84 GBP2025-04-30
84 GBP2023-10-31