Intangible Assets
920,000 GBP2024-10-31
1,035,000 GBP2023-10-31
Property, Plant & Equipment
24,844 GBP2024-10-31
33,833 GBP2023-10-31
Fixed Assets
944,844 GBP2024-10-31
1,068,833 GBP2023-10-31
Debtors
Current
527,430 GBP2024-10-31
397,288 GBP2023-10-31
Cash at bank and in hand
123,214 GBP2024-10-31
68,850 GBP2023-10-31
Current Assets
650,644 GBP2024-10-31
466,138 GBP2023-10-31
Net Current Assets/Liabilities
19,776 GBP2024-10-31
-50,620 GBP2023-10-31
Total Assets Less Current Liabilities
964,620 GBP2024-10-31
1,018,213 GBP2023-10-31
Net Assets/Liabilities
960,305 GBP2024-10-31
1,012,733 GBP2023-10-31
Average Number of Employees
182023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
1,150,000 GBP2024-10-31
1,150,000 GBP2023-10-31
Intangible Assets - Gross Cost
1,150,000 GBP2024-10-31
1,150,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
230,000 GBP2024-10-31
115,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
230,000 GBP2024-10-31
115,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
115,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
115,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
920,000 GBP2024-10-31
1,035,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,796 GBP2024-10-31
22,796 GBP2023-10-31
Tools/Equipment for furniture and fittings
33,390 GBP2024-10-31
27,584 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
56,186 GBP2024-10-31
50,380 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,034 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,034 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,158 GBP2024-10-31
6,079 GBP2023-10-31
Tools/Equipment for furniture and fittings
19,184 GBP2024-10-31
10,468 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,342 GBP2024-10-31
16,547 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,079 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
9,074 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,153 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-358 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-358 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
10,638 GBP2024-10-31
16,717 GBP2023-10-31
Tools/Equipment for furniture and fittings
14,206 GBP2024-10-31
17,116 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
364,844 GBP2024-10-31
Current, Amounts falling due within one year
247,461 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,724 GBP2024-10-31
Current, Amounts falling due within one year
5,448 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
527,430 GBP2024-10-31
Current, Amounts falling due within one year
397,288 GBP2023-10-31