Intangible Assets
72,916 GBP2024-10-31
78,916 GBP2023-10-31
Property, Plant & Equipment
49,238 GBP2024-10-31
54,757 GBP2023-10-31
Fixed Assets
122,154 GBP2024-10-31
133,673 GBP2023-10-31
Debtors
66,110 GBP2024-10-31
22,699 GBP2023-10-31
Cash at bank and in hand
2,785 GBP2024-10-31
22,042 GBP2023-10-31
Current Assets
69,895 GBP2024-10-31
45,741 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-238,084 GBP2023-10-31
Net Current Assets/Liabilities
-143,937 GBP2024-10-31
-192,343 GBP2023-10-31
Total Assets Less Current Liabilities
-21,783 GBP2024-10-31
-58,670 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-5,262 GBP2024-10-31
-9,656 GBP2023-10-31
Net Assets/Liabilities
-23,850 GBP2024-10-31
-65,131 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-23,851 GBP2024-10-31
-65,132 GBP2023-10-31
-34,253 GBP2022-10-31
Equity
-23,850 GBP2024-10-31
-65,131 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
41,281 GBP2023-11-01 ~ 2024-10-31
-30,879 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
41,281 GBP2023-11-01 ~ 2024-10-31
-30,879 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
182023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
94,780 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,864 GBP2024-10-31
15,864 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
72,916 GBP2024-10-31
78,916 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,679 GBP2023-10-31
Other
38,763 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
71,442 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
22,204 GBP2024-10-31
16,685 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,204 GBP2024-10-31
16,685 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
5,519 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,519 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
32,679 GBP2024-10-31
32,679 GBP2023-10-31
Other
16,559 GBP2024-10-31
22,078 GBP2023-10-31
Amounts Owed By Related Parties
61,068 GBP2024-10-31
Current
17,282 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
5,042 GBP2024-10-31
Current, Amounts falling due within one year
5,417 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
66,110 GBP2024-10-31
Current, Amounts falling due within one year
22,699 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
20,625 GBP2024-10-31
10,855 GBP2023-10-31
Trade Creditors/Trade Payables
Current
42,496 GBP2024-10-31
60,278 GBP2023-10-31
Other Taxation & Social Security Payable
Current
58,067 GBP2024-10-31
50,352 GBP2023-10-31
Other Creditors
Current
92,644 GBP2024-10-31
116,599 GBP2023-10-31
Creditors
Current
213,832 GBP2024-10-31
238,084 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,262 GBP2024-10-31
9,656 GBP2023-10-31