Property, Plant & Equipment
10,668 GBP2024-10-31
10,980 GBP2023-10-31
Debtors
9,092 GBP2024-10-31
10,051 GBP2023-10-31
Cash at bank and in hand
25,055 GBP2024-10-31
29,356 GBP2023-10-31
Current Assets
34,147 GBP2024-10-31
39,407 GBP2023-10-31
Other Creditors
7,095 GBP2024-10-31
7,940 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
19,458 GBP2024-10-31
21,449 GBP2023-10-31
Net Current Assets/Liabilities
14,689 GBP2024-10-31
17,958 GBP2023-10-31
Total Assets Less Current Liabilities
25,357 GBP2024-10-31
28,938 GBP2023-10-31
Net Assets/Liabilities
25,315 GBP2024-10-31
28,882 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
25,215 GBP2024-10-31
28,782 GBP2023-10-31
Equity
25,315 GBP2024-10-31
28,882 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
38,679 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,679 GBP2023-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,956 GBP2023-10-31
Furniture and fittings
1,270 GBP2023-10-31
Computers
7,241 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,467 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,508 GBP2024-10-31
1,269 GBP2023-10-31
Furniture and fittings
1,050 GBP2024-10-31
977 GBP2023-10-31
Computers
7,241 GBP2024-10-31
7,241 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,799 GBP2024-10-31
9,487 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
239 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
73 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,448 GBP2024-10-31
10,687 GBP2023-10-31
Furniture and fittings
220 GBP2024-10-31
293 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
5,812 GBP2024-10-31
10,051 GBP2023-10-31
Other Debtors
Current
3,280 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
9,092 GBP2024-10-31
10,051 GBP2023-10-31
Corporation Tax Payable
Current
4,282 GBP2024-10-31
8,237 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,081 GBP2024-10-31
5,272 GBP2023-10-31
Other Creditors
Current
6,426 GBP2024-10-31
7,382 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
669 GBP2024-10-31
558 GBP2023-10-31
Creditors
Current
19,458 GBP2024-10-31
21,449 GBP2023-10-31