Intangible Assets
433,749 GBP2024-10-31
464,999 GBP2023-10-31
Property, Plant & Equipment
191,178 GBP2024-10-31
195,686 GBP2023-10-31
Fixed Assets
624,927 GBP2024-10-31
660,685 GBP2023-10-31
Total Inventories
12,000 GBP2024-10-31
12,000 GBP2023-10-31
Debtors
366,338 GBP2024-10-31
283,313 GBP2023-10-31
Cash at bank and in hand
143,574 GBP2024-10-31
563,713 GBP2023-10-31
Current Assets
521,912 GBP2024-10-31
859,026 GBP2023-10-31
Creditors
Amounts falling due within one year
-937,581 GBP2024-10-31
-1,019,879 GBP2023-10-31
Net Current Assets/Liabilities
-415,669 GBP2024-10-31
-160,853 GBP2023-10-31
Total Assets Less Current Liabilities
209,258 GBP2024-10-31
499,832 GBP2023-10-31
Creditors
Amounts falling due after one year
-50,000 GBP2024-10-31
-341,098 GBP2023-10-31
Net Assets/Liabilities
159,258 GBP2024-10-31
158,734 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
159,158 GBP2024-10-31
158,634 GBP2023-10-31
Equity
159,258 GBP2024-10-31
158,734 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
624,999 GBP2024-10-31
624,999 GBP2023-10-31
Intangible Assets - Gross Cost
624,999 GBP2024-10-31
624,999 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,250 GBP2024-10-31
160,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
191,250 GBP2024-10-31
160,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,250 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
31,250 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
433,749 GBP2024-10-31
464,999 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2024-10-31
200,000 GBP2023-10-31
Furniture and fittings
24,863 GBP2024-10-31
24,863 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
224,863 GBP2024-10-31
224,863 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,526 GBP2024-10-31
11,762 GBP2023-10-31
Furniture and fittings
18,159 GBP2024-10-31
17,415 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,685 GBP2024-10-31
29,177 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,764 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
744 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,508 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
184,474 GBP2024-10-31
188,238 GBP2023-10-31
Furniture and fittings
6,704 GBP2024-10-31
7,448 GBP2023-10-31