Intangible Assets
32,122 GBP2023-10-31
40,455 GBP2022-11-01
40,455 GBP2022-10-31
Property, Plant & Equipment
84,287 GBP2023-10-31
100,563 GBP2022-11-01
100,563 GBP2022-10-31
Total Inventories
13,520 GBP2023-10-31
17,842 GBP2022-10-31
Debtors
81,260 GBP2023-10-31
28,065 GBP2022-10-31
Cash at bank and in hand
12,728 GBP2023-10-31
22,320 GBP2022-10-31
Current Assets
107,508 GBP2023-10-31
68,227 GBP2022-10-31
Creditors
Amounts falling due within one year
-873,881 GBP2023-10-31
-587,442 GBP2022-10-31
Net Current Assets/Liabilities
-766,373 GBP2023-10-31
-519,215 GBP2022-10-31
Total Assets Less Current Liabilities
-649,964 GBP2023-10-31
-378,197 GBP2022-10-31
Creditors
Amounts falling due after one year
-148,357 GBP2023-10-31
-199,906 GBP2022-10-31
Net Assets/Liabilities
-798,321 GBP2023-10-31
-578,103 GBP2022-10-31
Equity
Called up share capital
45,001 GBP2023-10-31
45,001 GBP2022-10-31
Retained earnings (accumulated losses)
-843,322 GBP2023-10-31
-623,104 GBP2022-10-31
Equity
-798,321 GBP2023-10-31
-578,103 GBP2022-10-31
Average Number of Employees
152022-11-01 ~ 2023-10-31
222021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
45,154 GBP2023-10-31
53,487 GBP2022-11-01
Intangible Assets - Gross Cost
45,154 GBP2023-10-31
53,487 GBP2022-11-01
Intangible assets - Disposals
-8,333 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,032 GBP2023-10-31
13,032 GBP2022-11-01
Intangible Assets - Accumulated Amortisation & Impairment
13,032 GBP2023-10-31
13,032 GBP2022-11-01
Intangible Assets
Other than goodwill
32,122 GBP2023-10-31
40,455 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
Land and buildings
223,514 GBP2023-10-31
223,514 GBP2022-11-01
Plant and equipment
15,190 GBP2023-10-31
15,190 GBP2022-11-01
Tools/Equipment for furniture and fittings
31,772 GBP2023-10-31
31,772 GBP2022-11-01
Computers
67,711 GBP2023-10-31
67,711 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
338,187 GBP2023-10-31
338,187 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,887 GBP2023-10-31
154,711 GBP2022-11-01
Plant and equipment
15,190 GBP2023-10-31
15,065 GBP2022-11-01
Tools/Equipment for furniture and fittings
22,036 GBP2023-10-31
20,447 GBP2022-11-01
Computers
50,787 GBP2023-10-31
47,401 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,900 GBP2023-10-31
237,624 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
125 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
1,589 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
57,627 GBP2023-10-31
68,803 GBP2022-11-01
Tools/Equipment for furniture and fittings
9,736 GBP2023-10-31
11,325 GBP2022-11-01
Computers
16,924 GBP2023-10-31
20,310 GBP2022-11-01
Plant and equipment
125 GBP2022-11-01