Intangible Assets
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment
7,662 GBP2024-10-31
59,363 GBP2023-10-31
Fixed Assets
7,663 GBP2024-10-31
59,364 GBP2023-10-31
Total Inventories
15,580 GBP2024-10-31
30,927 GBP2023-10-31
Debtors
23,538 GBP2024-10-31
58,492 GBP2023-10-31
Cash at bank and in hand
9,754 GBP2024-10-31
20,750 GBP2023-10-31
Current Assets
48,872 GBP2024-10-31
110,169 GBP2023-10-31
Creditors
Amounts falling due within one year
-1,476,454 GBP2024-10-31
-1,227,313 GBP2023-10-31
Net Current Assets/Liabilities
-1,427,582 GBP2024-10-31
-1,117,144 GBP2023-10-31
Total Assets Less Current Liabilities
-1,419,919 GBP2024-10-31
-1,057,780 GBP2023-10-31
Creditors
Amounts falling due after one year
-63,370 GBP2023-10-31
Net Assets/Liabilities
-1,373,901 GBP2024-10-31
-1,074,548 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-1,373,903 GBP2024-10-31
-1,074,550 GBP2023-10-31
Equity
-1,373,901 GBP2024-10-31
-1,074,548 GBP2023-10-31
Average Number of Employees
172023-11-01 ~ 2024-10-31
172022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
80,282 GBP2024-10-31
80,282 GBP2023-10-31
Intangible Assets - Gross Cost
80,282 GBP2024-10-31
80,282 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,281 GBP2024-10-31
80,281 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
80,281 GBP2024-10-31
80,281 GBP2023-10-31
Intangible Assets
Net goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,486 GBP2024-10-31
33,271 GBP2023-10-31
Furniture and fittings
372,817 GBP2024-10-31
372,817 GBP2023-10-31
Land and buildings
314,125 GBP2024-10-31
314,125 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
730,428 GBP2024-10-31
720,213 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,824 GBP2024-10-31
29,137 GBP2023-10-31
Furniture and fittings
372,817 GBP2024-10-31
317,588 GBP2023-10-31
Land and buildings
314,125 GBP2024-10-31
314,125 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722,766 GBP2024-10-31
660,850 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,687 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
55,229 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,916 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,662 GBP2024-10-31
4,134 GBP2023-10-31
Furniture and fittings
55,229 GBP2023-10-31