Intangible Assets
659,863 GBP2025-03-31
772,804 GBP2023-10-31
Property, Plant & Equipment
4,668 GBP2025-03-31
79,096 GBP2023-10-31
Fixed Assets
664,531 GBP2025-03-31
851,900 GBP2023-10-31
Debtors
359,929 GBP2025-03-31
352,290 GBP2023-10-31
Cash at bank and in hand
216,318 GBP2025-03-31
33,768 GBP2023-10-31
Current Assets
576,247 GBP2025-03-31
386,058 GBP2023-10-31
Net Current Assets/Liabilities
2,778 GBP2025-03-31
-417,389 GBP2023-10-31
Total Assets Less Current Liabilities
667,309 GBP2025-03-31
434,511 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-244,173 GBP2023-10-31
Net Assets/Liabilities
239,452 GBP2025-03-31
113,986 GBP2023-10-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2023-10-31
Share premium
3,632 GBP2025-03-31
3,632 GBP2023-10-31
Retained earnings (accumulated losses)
235,700 GBP2025-03-31
110,234 GBP2023-10-31
Equity
239,452 GBP2025-03-31
113,986 GBP2023-10-31
Average Number of Employees
202023-11-01 ~ 2025-03-31
262022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
1,040,430 GBP2025-03-31
1,006,366 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
380,567 GBP2025-03-31
233,562 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
147,005 GBP2023-11-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
659,863 GBP2025-03-31
772,804 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
22,519 GBP2025-03-31
188,209 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-165,690 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,851 GBP2025-03-31
109,113 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,033 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-112,295 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,668 GBP2025-03-31
79,096 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
314,660 GBP2025-03-31
309,089 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
45,269 GBP2025-03-31
Current, Amounts falling due within one year
43,201 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
359,929 GBP2025-03-31
Current, Amounts falling due within one year
352,290 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
66,156 GBP2025-03-31
34,700 GBP2023-10-31
Non-current
261,724 GBP2025-03-31
163,350 GBP2023-10-31
Creditors
Non-current
261,724 GBP2025-03-31
244,173 GBP2023-10-31