Intangible Assets
281,490 GBP2023-10-31
316,676 GBP2022-10-31
Property, Plant & Equipment
200,729 GBP2023-10-31
145,171 GBP2022-10-31
Fixed Assets
482,219 GBP2023-10-31
461,847 GBP2022-10-31
Total Inventories
81,300 GBP2023-10-31
93,600 GBP2022-10-31
Debtors
12,959 GBP2023-10-31
17,656 GBP2022-10-31
Cash at bank and in hand
67,466 GBP2023-10-31
16,461 GBP2022-10-31
Current Assets
161,725 GBP2023-10-31
127,717 GBP2022-10-31
Creditors
-504,340 GBP2023-10-31
-601,113 GBP2022-10-31
Net Current Assets/Liabilities
-342,615 GBP2023-10-31
-473,396 GBP2022-10-31
Total Assets Less Current Liabilities
139,604 GBP2023-10-31
-11,549 GBP2022-10-31
Net Assets/Liabilities
139,604 GBP2023-10-31
-11,549 GBP2022-10-31
Equity
Called up share capital
300 GBP2023-10-31
300 GBP2022-10-31
Retained earnings (accumulated losses)
139,304 GBP2023-10-31
-11,849 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
72021-10-29 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
351,862 GBP2023-10-31
351,862 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,372 GBP2023-10-31
35,186 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,186 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
281,490 GBP2023-10-31
316,676 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,120 GBP2023-10-31
3,120 GBP2022-10-31
Motor vehicles
14,000 GBP2023-10-31
14,000 GBP2022-10-31
Furniture and fittings
227,850 GBP2023-10-31
146,083 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
244,970 GBP2023-10-31
163,203 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,248 GBP2023-10-31
624 GBP2022-10-31
Motor vehicles
5,600 GBP2023-10-31
2,800 GBP2022-10-31
Furniture and fittings
37,393 GBP2023-10-31
14,608 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,241 GBP2023-10-31
18,032 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
2,800 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
22,785 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,209 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,872 GBP2023-10-31
2,496 GBP2022-10-31
Motor vehicles
8,400 GBP2023-10-31
11,200 GBP2022-10-31
Furniture and fittings
190,457 GBP2023-10-31
131,475 GBP2022-10-31
Other types of inventories not specified separately
81,300 GBP2023-10-31
93,600 GBP2022-10-31