Intangible Assets
87,208 GBP2024-03-31
103,500 GBP2022-10-31
Property, Plant & Equipment
249,339 GBP2024-03-31
261,040 GBP2022-10-31
Fixed Assets
336,547 GBP2024-03-31
364,540 GBP2022-10-31
Total Inventories
2,000 GBP2022-10-31
Debtors
Current
111,190 GBP2024-03-31
Cash at bank and in hand
124,961 GBP2024-03-31
76,642 GBP2022-10-31
Current Assets
236,151 GBP2024-03-31
78,642 GBP2022-10-31
Net Current Assets/Liabilities
-204,039 GBP2024-03-31
-334,959 GBP2022-10-31
Total Assets Less Current Liabilities
132,508 GBP2024-03-31
29,581 GBP2022-10-31
Net Assets/Liabilities
125,662 GBP2024-03-31
21,783 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2024-03-31
92021-10-18 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
115,000 GBP2024-03-31
115,000 GBP2022-10-31
Intangible Assets - Gross Cost
115,000 GBP2024-03-31
115,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,792 GBP2024-03-31
11,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
27,792 GBP2024-03-31
11,500 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,292 GBP2022-11-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,292 GBP2022-11-01 ~ 2024-03-31
Intangible Assets
Goodwill
87,208 GBP2024-03-31
103,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,000 GBP2024-03-31
220,000 GBP2022-10-31
Tools/Equipment for furniture and fittings
51,300 GBP2024-03-31
51,300 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
271,300 GBP2024-03-31
271,300 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,961 GBP2024-03-31
10,260 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,961 GBP2024-03-31
10,260 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,701 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,701 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
220,000 GBP2024-03-31
220,000 GBP2022-10-31
Tools/Equipment for furniture and fittings
29,339 GBP2024-03-31
41,040 GBP2022-10-31
Other types of inventories not specified separately
2,000 GBP2022-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-11-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2022-10-31