Intangible Assets
150,499 GBP2023-10-31
150,499 GBP2022-10-31
Property, Plant & Equipment
278,364 GBP2023-10-31
287,573 GBP2022-10-31
Fixed Assets
428,863 GBP2023-10-31
438,072 GBP2022-10-31
Total Inventories
2,000 GBP2023-10-31
2,000 GBP2022-10-31
Debtors
36,390 GBP2023-10-31
195,045 GBP2022-10-31
Cash at bank and in hand
3,514 GBP2023-10-31
2,327 GBP2022-10-31
Current Assets
41,904 GBP2023-10-31
199,372 GBP2022-10-31
Net Current Assets/Liabilities
21,318 GBP2023-10-31
166,363 GBP2022-10-31
Total Assets Less Current Liabilities
450,181 GBP2023-10-31
604,435 GBP2022-10-31
Creditors
Non-current
-1,498,292 GBP2023-10-31
-1,550,467 GBP2022-10-31
Net Assets/Liabilities
-1,048,111 GBP2023-10-31
-946,032 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
-1,048,115 GBP2023-10-31
-946,036 GBP2022-10-31
Equity
-1,048,111 GBP2023-10-31
-946,032 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
150,499 GBP2022-10-31
Intangible Assets
Net goodwill
150,499 GBP2023-10-31
150,499 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,935 GBP2023-10-31
197,935 GBP2022-10-31
Furniture and fittings
371,180 GBP2023-10-31
372,107 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
595,909 GBP2023-10-31
596,836 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,475 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,475 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
317,545 GBP2023-10-31
309,263 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,545 GBP2023-10-31
309,263 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,465 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,465 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,183 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,183 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
197,935 GBP2023-10-31
197,935 GBP2022-10-31
Furniture and fittings
53,635 GBP2023-10-31
62,844 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,091 GBP2023-10-31
15,927 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
18,299 GBP2023-10-31
179,118 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
36,390 GBP2023-10-31
195,045 GBP2022-10-31
Trade Creditors/Trade Payables
Current
7,184 GBP2023-10-31
20,222 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,599 GBP2023-10-31
1,717 GBP2022-10-31
Other Creditors
Current
10,803 GBP2023-10-31
11,070 GBP2022-10-31
Non-current
1,498,292 GBP2023-10-31
1,550,467 GBP2022-10-31