Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,345 GBP2024-10-31
8,454 GBP2023-10-31
Debtors
Current
263,794 GBP2024-10-31
456,769 GBP2023-10-31
Cash at bank and in hand
461,234 GBP2024-10-31
1,230,521 GBP2023-10-31
Current Assets
725,028 GBP2024-10-31
1,687,290 GBP2023-10-31
Net Current Assets/Liabilities
295,992 GBP2024-10-31
242,501 GBP2023-10-31
Net Assets/Liabilities
300,337 GBP2024-10-31
250,955 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,077 GBP2024-10-31
22,292 GBP2023-10-31
Office equipment
9,011 GBP2024-10-31
132,011 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,088 GBP2024-10-31
154,303 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,215 GBP2023-11-01 ~ 2024-10-31
Office equipment
-125,858 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-147,073 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
337 GBP2024-10-31
17,574 GBP2023-10-31
Office equipment
5,406 GBP2024-10-31
128,275 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,743 GBP2024-10-31
145,849 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,978 GBP2023-11-01 ~ 2024-10-31
Office equipment
2,989 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,967 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,215 GBP2023-11-01 ~ 2024-10-31
Office equipment
-125,858 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,073 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
740 GBP2024-10-31
4,718 GBP2023-10-31
Office equipment
3,605 GBP2024-10-31
3,736 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
236,665 GBP2024-10-31
Current, Amounts falling due within one year
441,506 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
14,424 GBP2024-10-31
Current, Amounts falling due within one year
14,423 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
263,794 GBP2024-10-31
Current, Amounts falling due within one year
456,769 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10,000 shares2024-10-31