Intangible Assets
150,499 GBP2024-10-31
150,499 GBP2023-10-31
Property, Plant & Equipment
276,683 GBP2024-10-31
278,364 GBP2023-10-31
Fixed Assets
427,182 GBP2024-10-31
428,863 GBP2023-10-31
Total Inventories
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Debtors
42,821 GBP2024-10-31
36,390 GBP2023-10-31
Cash at bank and in hand
4,778 GBP2024-10-31
3,514 GBP2023-10-31
Current Assets
49,599 GBP2024-10-31
41,904 GBP2023-10-31
Net Current Assets/Liabilities
26,256 GBP2024-10-31
21,318 GBP2023-10-31
Total Assets Less Current Liabilities
453,438 GBP2024-10-31
450,181 GBP2023-10-31
Creditors
Non-current
-1,570,175 GBP2024-10-31
-1,498,292 GBP2023-10-31
Net Assets/Liabilities
-1,116,737 GBP2024-10-31
-1,048,111 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
-1,116,741 GBP2024-10-31
-1,048,115 GBP2023-10-31
Equity
-1,116,737 GBP2024-10-31
-1,048,111 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
150,499 GBP2023-10-31
Intangible Assets
Net goodwill
150,499 GBP2024-10-31
150,499 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,935 GBP2024-10-31
197,935 GBP2023-10-31
Furniture and fittings
375,525 GBP2024-10-31
371,180 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
600,254 GBP2024-10-31
595,909 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,575 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-3,575 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
323,571 GBP2024-10-31
317,545 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,571 GBP2024-10-31
317,545 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,168 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,168 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,142 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,142 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
197,935 GBP2024-10-31
197,935 GBP2023-10-31
Furniture and fittings
51,954 GBP2024-10-31
53,635 GBP2023-10-31
Land and buildings, Short leasehold
26,794 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,036 GBP2024-10-31
18,091 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
17,785 GBP2024-10-31
18,299 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
42,821 GBP2024-10-31
36,390 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,920 GBP2024-10-31
7,184 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,599 GBP2023-10-31
Other Creditors
Current
15,423 GBP2024-10-31
10,803 GBP2023-10-31
Non-current
1,570,175 GBP2024-10-31
1,498,292 GBP2023-10-31