Intangible Assets
93,000 GBP2024-10-31
124,000 GBP2023-10-31
Property, Plant & Equipment
38,716 GBP2024-10-31
41,352 GBP2023-10-31
Fixed Assets
131,716 GBP2024-10-31
165,352 GBP2023-10-31
Total Inventories
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Debtors
Current
99,624 GBP2024-10-31
107,862 GBP2023-10-31
Cash at bank and in hand
13,060 GBP2024-10-31
36,650 GBP2023-10-31
Current Assets
114,184 GBP2024-10-31
146,012 GBP2023-10-31
Net Current Assets/Liabilities
-125,021 GBP2024-10-31
-158,017 GBP2023-10-31
Total Assets Less Current Liabilities
6,695 GBP2024-10-31
7,335 GBP2023-10-31
Net Assets/Liabilities
96 GBP2024-10-31
182 GBP2023-10-31
Average Number of Employees
302023-11-01 ~ 2024-10-31
322022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
310,000 GBP2024-10-31
310,000 GBP2023-10-31
Intangible Assets - Gross Cost
310,000 GBP2024-10-31
310,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
217,000 GBP2024-10-31
186,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
217,000 GBP2024-10-31
186,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
31,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
93,000 GBP2024-10-31
124,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,607 GBP2024-10-31
29,607 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
49,607 GBP2024-10-31
49,607 GBP2023-10-31
Land and buildings, Short leasehold
20,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,291 GBP2024-10-31
7,055 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,891 GBP2024-10-31
8,255 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
400 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,236 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,636 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,600 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
18,400 GBP2024-10-31
18,800 GBP2023-10-31
Furniture and fittings
20,316 GBP2024-10-31
22,552 GBP2023-10-31
Other types of inventories not specified separately
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Trade Debtors/Trade Receivables
35,551 GBP2024-10-31
29,104 GBP2023-10-31
Amounts Owed By Related Parties
26,354 GBP2024-10-31
43,705 GBP2023-10-31
Other Debtors
29,000 GBP2024-10-31
34,000 GBP2023-10-31
Prepayments
8,719 GBP2024-10-31
1,053 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
99,624 GBP2024-10-31
Amounts falling due within one year, Current
107,862 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31