Intangible Assets
111,373 GBP2024-04-30
111,373 GBP2022-10-31
Property, Plant & Equipment
101,072 GBP2024-04-30
130,433 GBP2022-10-31
Fixed Assets
212,445 GBP2024-04-30
241,806 GBP2022-10-31
Debtors
Current
2,580 GBP2024-04-30
25,258 GBP2022-10-31
Cash at bank and in hand
67,004 GBP2024-04-30
49,889 GBP2022-10-31
Current Assets
69,584 GBP2024-04-30
75,147 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-37,750 GBP2024-04-30
-89,568 GBP2022-10-31
Net Current Assets/Liabilities
31,834 GBP2024-04-30
-14,421 GBP2022-10-31
Total Assets Less Current Liabilities
244,279 GBP2024-04-30
227,385 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-31,331 GBP2024-04-30
-57,376 GBP2022-10-31
Net Assets/Liabilities
120,461 GBP2024-04-30
143,476 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2024-04-30
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
121,573 GBP2024-04-30
121,573 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,200 GBP2024-04-30
10,200 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,425 GBP2022-10-31
Motor vehicles
126,340 GBP2024-04-30
126,340 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
126,340 GBP2024-04-30
172,765 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-46,425 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-46,425 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,698 GBP2022-10-31
Motor vehicles
25,268 GBP2024-04-30
12,634 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,268 GBP2024-04-30
42,332 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,634 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,634 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-29,698 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,698 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
101,072 GBP2024-04-30
113,706 GBP2022-10-31
Tools/Equipment for furniture and fittings
16,727 GBP2022-10-31