Intangible Assets
30,254 GBP2024-10-31
36,280 GBP2023-10-31
Property, Plant & Equipment
29,377 GBP2024-10-31
39,870 GBP2023-10-31
Fixed Assets - Investments
307,870 GBP2024-10-31
307,870 GBP2023-10-31
Fixed Assets
367,501 GBP2024-10-31
384,020 GBP2023-10-31
Debtors
82,762 GBP2024-10-31
114,169 GBP2023-10-31
Cash at bank and in hand
195,986 GBP2024-10-31
102,191 GBP2023-10-31
Current Assets
278,748 GBP2024-10-31
216,360 GBP2023-10-31
Creditors
Current
216,959 GBP2024-10-31
406,650 GBP2023-10-31
Net Current Assets/Liabilities
61,789 GBP2024-10-31
-190,290 GBP2023-10-31
Total Assets Less Current Liabilities
429,290 GBP2024-10-31
193,730 GBP2023-10-31
Creditors
Non-current
-8,000 GBP2023-10-31
Net Assets/Liabilities
421,537 GBP2024-10-31
177,867 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
421,437 GBP2024-10-31
177,767 GBP2023-10-31
Equity
421,537 GBP2024-10-31
177,867 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
337,787 GBP2024-10-31
331,482 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
307,533 GBP2024-10-31
295,202 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,331 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
30,254 GBP2024-10-31
36,280 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,309 GBP2023-10-31
Furniture and fittings
15,136 GBP2023-10-31
Motor vehicles
44,900 GBP2023-10-31
Computers
41,564 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
107,909 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,785 GBP2024-10-31
2,162 GBP2023-10-31
Furniture and fittings
8,414 GBP2024-10-31
7,227 GBP2023-10-31
Motor vehicles
26,727 GBP2024-10-31
20,669 GBP2023-10-31
Computers
40,606 GBP2024-10-31
37,981 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,532 GBP2024-10-31
68,039 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
623 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,187 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,058 GBP2023-11-01 ~ 2024-10-31
Computers
2,625 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,493 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,524 GBP2024-10-31
4,147 GBP2023-10-31
Furniture and fittings
6,722 GBP2024-10-31
7,909 GBP2023-10-31
Motor vehicles
18,173 GBP2024-10-31
24,231 GBP2023-10-31
Computers
958 GBP2024-10-31
3,583 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
307,870 GBP2023-10-31
Investments in Group Undertakings
307,870 GBP2024-10-31
307,870 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,406 GBP2024-10-31
Current, Amounts falling due within one year
112,813 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,356 GBP2024-10-31
Current, Amounts falling due within one year
1,356 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
82,762 GBP2024-10-31
Current, Amounts falling due within one year
114,169 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,038 GBP2023-10-31
Other Taxation & Social Security Payable
Current
143,135 GBP2024-10-31
122,958 GBP2023-10-31
Other Creditors
Current
73,824 GBP2024-10-31
282,654 GBP2023-10-31
Non-current
8,000 GBP2023-10-31