Intangible Assets
76,857 GBP2023-10-31
Property, Plant & Equipment
15,078 GBP2024-10-31
12,955 GBP2023-10-31
Fixed Assets
15,078 GBP2024-10-31
89,812 GBP2023-10-31
Total Inventories
6,092 GBP2024-10-31
Debtors
95,350 GBP2024-10-31
86,125 GBP2023-10-31
Cash at bank and in hand
342,861 GBP2024-10-31
315,680 GBP2023-10-31
Current Assets
447,402 GBP2024-10-31
409,914 GBP2023-10-31
Net Current Assets/Liabilities
335,507 GBP2024-10-31
286,094 GBP2023-10-31
Total Assets Less Current Liabilities
350,585 GBP2024-10-31
375,906 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
350,485 GBP2024-10-31
375,806 GBP2023-10-31
Equity
350,585 GBP2024-10-31
375,906 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
768,548 GBP2023-10-31
Other than goodwill
5 GBP2023-10-31
Intangible Assets - Gross Cost
768,553 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
768,548 GBP2024-10-31
691,691 GBP2023-10-31
Other than goodwill
5 GBP2024-10-31
5 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
768,553 GBP2024-10-31
691,696 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
76,857 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
76,857 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
76,857 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,315 GBP2024-10-31
69,315 GBP2023-10-31
Plant and equipment
62,314 GBP2024-10-31
56,173 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
131,629 GBP2024-10-31
125,488 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,315 GBP2024-10-31
69,315 GBP2023-10-31
Plant and equipment
47,236 GBP2024-10-31
43,218 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,551 GBP2024-10-31
112,533 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,018 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,018 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
15,078 GBP2024-10-31
12,955 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,850 GBP2024-10-31
81,625 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
4,500 GBP2024-10-31
4,500 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
95,350 GBP2024-10-31
86,125 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,739 GBP2024-10-31
360 GBP2023-10-31
Other Taxation & Social Security Payable
Current
102,283 GBP2024-10-31
118,735 GBP2023-10-31
Other Creditors
Current
5,873 GBP2024-10-31
4,725 GBP2023-10-31