82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,064,337 GBP2024-10-31
1,125,808 GBP2023-10-31
Property, Plant & Equipment
61,773 GBP2024-10-31
71,700 GBP2023-10-31
Fixed Assets
1,126,110 GBP2024-10-31
1,197,508 GBP2023-10-31
Total Inventories
115,135 GBP2024-10-31
124,051 GBP2023-10-31
Debtors
Current
577,935 GBP2024-10-31
519,027 GBP2023-10-31
Cash at bank and in hand
286,650 GBP2024-10-31
8,014 GBP2023-10-31
Current Assets
979,720 GBP2024-10-31
651,092 GBP2023-10-31
Net Current Assets/Liabilities
-705,357 GBP2024-10-31
-1,073,405 GBP2023-10-31
Total Assets Less Current Liabilities
420,753 GBP2024-10-31
124,103 GBP2023-10-31
Net Assets/Liabilities
285,964 GBP2024-10-31
106,980 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
1,229,422 GBP2024-10-31
1,229,422 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,085 GBP2024-10-31
103,614 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
61,471 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
1,064,337 GBP2024-10-31
1,125,808 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,918 GBP2024-10-31
67,664 GBP2023-10-31
Motor vehicles
2,500 GBP2024-10-31
2,500 GBP2023-10-31
Other
31,535 GBP2024-10-31
24,708 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
107,953 GBP2024-10-31
94,872 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,301 GBP2024-10-31
12,910 GBP2023-10-31
Motor vehicles
1,824 GBP2024-10-31
1,599 GBP2023-10-31
Other
17,055 GBP2024-10-31
8,663 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,180 GBP2024-10-31
23,172 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,391 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
225 GBP2023-11-01 ~ 2024-10-31
Other
8,392 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,008 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46,617 GBP2024-10-31
54,754 GBP2023-10-31
Motor vehicles
676 GBP2024-10-31
901 GBP2023-10-31
Other
14,480 GBP2024-10-31
16,045 GBP2023-10-31
Trade Debtors/Trade Receivables
481,220 GBP2024-10-31
421,544 GBP2023-10-31
Prepayments
23,307 GBP2024-10-31
16,805 GBP2023-10-31
Other Debtors
73,408 GBP2024-10-31
80,678 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
577,935 GBP2024-10-31
519,027 GBP2023-10-31