74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
107,415 GBP2024-10-31
122,760 GBP2023-10-31
Property, Plant & Equipment
571,382 GBP2024-10-31
566,676 GBP2023-10-31
Fixed Assets
678,797 GBP2024-10-31
689,436 GBP2023-10-31
Total Inventories
1,525 GBP2024-10-31
1,525 GBP2023-10-31
Debtors
Current
3,662 GBP2024-10-31
5,010 GBP2023-10-31
Cash at bank and in hand
170,262 GBP2024-10-31
184,246 GBP2023-10-31
Current Assets
175,449 GBP2024-10-31
190,781 GBP2023-10-31
Net Current Assets/Liabilities
74,869 GBP2024-10-31
59,723 GBP2023-10-31
Total Assets Less Current Liabilities
753,666 GBP2024-10-31
749,159 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-153,326 GBP2024-10-31
Net Assets/Liabilities
600,340 GBP2024-10-31
538,706 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
600,330 GBP2024-10-31
538,696 GBP2023-10-31
Equity
600,340 GBP2024-10-31
538,706 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
306,900 GBP2024-10-31
306,900 GBP2023-10-31
Intangible Assets - Gross Cost
306,900 GBP2024-10-31
306,900 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
199,485 GBP2024-10-31
184,140 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
199,485 GBP2024-10-31
184,140 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,345 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
15,345 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
107,415 GBP2024-10-31
122,760 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
557,944 GBP2024-10-31
557,944 GBP2023-10-31
Tools/Equipment for furniture and fittings
25,839 GBP2024-10-31
16,653 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
583,783 GBP2024-10-31
574,597 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,401 GBP2024-10-31
7,921 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,401 GBP2024-10-31
7,921 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,480 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,480 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
557,944 GBP2024-10-31
557,944 GBP2023-10-31
Tools/Equipment for furniture and fittings
13,438 GBP2024-10-31
8,732 GBP2023-10-31
Other types of inventories not specified separately
1,525 GBP2024-10-31
1,525 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,480 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,662 GBP2024-10-31
Amounts falling due within one year, Current
5,010 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
56,061 GBP2024-10-31
Non-current, Amounts falling due after one year
153,326 GBP2024-10-31
Bank Borrowings
Non-current
153,326 GBP2024-10-31
210,453 GBP2023-10-31
Current
56,061 GBP2024-10-31
54,995 GBP2023-10-31