Intangible Assets
56,000 GBP2024-10-31
64,000 GBP2023-10-31
Property, Plant & Equipment
158,129 GBP2024-10-31
209,064 GBP2023-10-31
Fixed Assets
214,129 GBP2024-10-31
273,064 GBP2023-10-31
Debtors
335,787 GBP2024-10-31
197,764 GBP2023-10-31
Cash at bank and in hand
18,239 GBP2024-10-31
42,241 GBP2023-10-31
Current Assets
354,026 GBP2024-10-31
240,005 GBP2023-10-31
Net Current Assets/Liabilities
-246,812 GBP2024-10-31
-294,944 GBP2023-10-31
Total Assets Less Current Liabilities
-32,683 GBP2024-10-31
-21,880 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-32,684 GBP2024-10-31
-21,881 GBP2023-10-31
Equity
-32,683 GBP2024-10-31
-21,880 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2024-10-31
16,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
56,000 GBP2024-10-31
64,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300,165 GBP2024-10-31
298,358 GBP2023-10-31
Computers
393 GBP2024-10-31
393 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
300,558 GBP2024-10-31
298,751 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
142,233 GBP2024-10-31
89,589 GBP2023-10-31
Computers
196 GBP2024-10-31
98 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,429 GBP2024-10-31
89,687 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52,644 GBP2023-11-01 ~ 2024-10-31
Computers
98 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,742 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
157,932 GBP2024-10-31
208,769 GBP2023-10-31
Computers
197 GBP2024-10-31
295 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,894 GBP2024-10-31
Current, Amounts falling due within one year
28,142 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
235,667 GBP2024-10-31
137,874 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
33,226 GBP2024-10-31
Current, Amounts falling due within one year
31,748 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
335,787 GBP2024-10-31
Current, Amounts falling due within one year
197,764 GBP2023-10-31
Trade Creditors/Trade Payables
Current
515,347 GBP2024-10-31
456,971 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,562 GBP2024-10-31
3,449 GBP2023-10-31
Other Creditors
Current
83,929 GBP2024-10-31
74,529 GBP2023-10-31