Intangible Assets
104,747 GBP2024-10-31
119,710 GBP2023-10-31
Property, Plant & Equipment
9,751 GBP2024-10-31
11,472 GBP2023-10-31
Fixed Assets
114,498 GBP2024-10-31
131,182 GBP2023-10-31
Debtors
121,423 GBP2024-10-31
71,257 GBP2023-10-31
Cash at bank and in hand
66,377 GBP2024-10-31
79,224 GBP2023-10-31
Current Assets
187,800 GBP2024-10-31
150,481 GBP2023-10-31
Creditors
Current
172,252 GBP2024-10-31
126,363 GBP2023-10-31
Net Current Assets/Liabilities
15,548 GBP2024-10-31
24,118 GBP2023-10-31
Total Assets Less Current Liabilities
130,046 GBP2024-10-31
155,300 GBP2023-10-31
Creditors
Non-current
43,207 GBP2024-10-31
40,675 GBP2023-10-31
Net Assets/Liabilities
86,839 GBP2024-10-31
114,625 GBP2023-10-31
Equity
Called up share capital
720 GBP2024-10-31
720 GBP2023-10-31
Share premium
48,629 GBP2024-10-31
48,629 GBP2023-10-31
Retained earnings (accumulated losses)
37,490 GBP2024-10-31
65,276 GBP2023-10-31
Equity
86,839 GBP2024-10-31
114,625 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
648,412 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
543,665 GBP2024-10-31
528,702 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,963 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
104,747 GBP2024-10-31
119,710 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,832 GBP2023-10-31
Furniture and fittings
78,570 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
104,402 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,189 GBP2024-10-31
22,722 GBP2023-10-31
Furniture and fittings
71,462 GBP2024-10-31
70,208 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,651 GBP2024-10-31
92,930 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
467 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,254 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,643 GBP2024-10-31
3,110 GBP2023-10-31
Furniture and fittings
7,108 GBP2024-10-31
8,362 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,425 GBP2024-10-31
Amounts falling due within one year, Current
64,725 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
13,998 GBP2024-10-31
Amounts falling due within one year, Current
6,532 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
121,423 GBP2024-10-31
Amounts falling due within one year, Current
71,257 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,342 GBP2024-10-31
5,983 GBP2023-10-31
Trade Creditors/Trade Payables
Current
74,870 GBP2024-10-31
60,974 GBP2023-10-31
Other Taxation & Social Security Payable
Current
22,344 GBP2024-10-31
24,670 GBP2023-10-31
Other Creditors
Current
69,696 GBP2024-10-31
34,736 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
43,207 GBP2024-10-31
40,675 GBP2023-10-31