Fixed Assets
90,012 GBP2024-10-31
120,885 GBP2023-10-31
Current Assets
200,793 GBP2024-10-31
175,233 GBP2023-10-31
Creditors
Amounts falling due within one year
-8,160 GBP2024-10-31
-10,686 GBP2023-10-31
Net Current Assets/Liabilities
192,633 GBP2024-10-31
164,547 GBP2023-10-31
Total Assets Less Current Liabilities
282,645 GBP2024-10-31
285,432 GBP2023-10-31
Creditors
Amounts falling due after one year
-3,269,543 GBP2024-10-31
-2,446,043 GBP2023-10-31
Net Assets/Liabilities
-2,986,898 GBP2024-10-31
-2,160,611 GBP2023-10-31
Equity
-2,986,898 GBP2024-10-31
-2,160,611 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
108,796 GBP2024-10-31
108,796 GBP2023-10-31
Computers
4,323 GBP2024-10-31
2,543 GBP2023-10-31
Office equipment
23,818 GBP2024-10-31
48,644 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
147,305 GBP2024-10-31
170,351 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-1,886 GBP2023-11-01 ~ 2024-10-31
Office equipment
-24,826 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-26,712 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,445 GBP2024-10-31
30,536 GBP2023-10-31
Computers
468 GBP2024-10-31
2,061 GBP2023-10-31
Office equipment
13,220 GBP2024-10-31
15,748 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,293 GBP2024-10-31
49,466 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,909 GBP2023-11-01 ~ 2024-10-31
Computers
293 GBP2023-11-01 ~ 2024-10-31
Office equipment
4,522 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,763 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,886 GBP2023-11-01 ~ 2024-10-31
Office equipment
-7,050 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,936 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
67,351 GBP2024-10-31
78,260 GBP2023-10-31
Computers
3,855 GBP2024-10-31
482 GBP2023-10-31
Office equipment
10,598 GBP2024-10-31
32,896 GBP2023-10-31
Property, Plant & Equipment
90,012 GBP2024-10-31
120,885 GBP2023-10-31
Under hire purchased contracts or finance leases, Plant and equipment
8,208 GBP2024-10-31
9,247 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31