Intangible Assets
246,303 GBP2024-10-31
281,490 GBP2023-10-31
Property, Plant & Equipment
255,724 GBP2024-10-31
200,729 GBP2023-10-31
Fixed Assets
502,027 GBP2024-10-31
482,219 GBP2023-10-31
Total Inventories
247,650 GBP2024-10-31
81,300 GBP2023-10-31
Debtors
20,429 GBP2024-10-31
12,959 GBP2023-10-31
Cash at bank and in hand
29,999 GBP2024-10-31
67,466 GBP2023-10-31
Current Assets
298,078 GBP2024-10-31
161,725 GBP2023-10-31
Creditors
-659,724 GBP2024-10-31
-504,340 GBP2023-10-31
Net Current Assets/Liabilities
-361,646 GBP2024-10-31
-342,615 GBP2023-10-31
Total Assets Less Current Liabilities
140,381 GBP2024-10-31
139,604 GBP2023-10-31
Net Assets/Liabilities
140,381 GBP2024-10-31
139,604 GBP2023-10-31
Equity
Called up share capital
300 GBP2024-10-31
300 GBP2023-10-31
Retained earnings (accumulated losses)
140,081 GBP2024-10-31
139,304 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
351,862 GBP2024-10-31
351,862 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,559 GBP2024-10-31
70,372 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,187 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
246,303 GBP2024-10-31
281,490 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,120 GBP2024-10-31
3,120 GBP2023-10-31
Motor vehicles
14,000 GBP2024-10-31
14,000 GBP2023-10-31
Furniture and fittings
318,077 GBP2024-10-31
227,850 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
335,197 GBP2024-10-31
244,970 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,872 GBP2024-10-31
1,248 GBP2023-10-31
Motor vehicles
8,400 GBP2024-10-31
5,600 GBP2023-10-31
Furniture and fittings
69,201 GBP2024-10-31
37,393 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,473 GBP2024-10-31
44,241 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,800 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
31,808 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,232 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,248 GBP2024-10-31
1,872 GBP2023-10-31
Motor vehicles
5,600 GBP2024-10-31
8,400 GBP2023-10-31
Furniture and fittings
248,876 GBP2024-10-31
190,457 GBP2023-10-31
Other types of inventories not specified separately
247,650 GBP2024-10-31
81,300 GBP2023-10-31