Intangible Assets
15,617 GBP2024-10-31
26,742 GBP2023-10-31
Property, Plant & Equipment
14,225 GBP2024-10-31
16,647 GBP2023-10-31
Fixed Assets
29,842 GBP2024-10-31
43,389 GBP2023-10-31
Total Inventories
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
88,367 GBP2024-10-31
80,261 GBP2023-10-31
Cash at bank and in hand
33,878 GBP2024-10-31
58,138 GBP2023-10-31
Current Assets
123,245 GBP2024-10-31
139,399 GBP2023-10-31
Creditors
Current
70,873 GBP2024-10-31
91,822 GBP2023-10-31
Net Current Assets/Liabilities
52,372 GBP2024-10-31
47,577 GBP2023-10-31
Total Assets Less Current Liabilities
82,214 GBP2024-10-31
90,966 GBP2023-10-31
Net Assets/Liabilities
23,614 GBP2024-10-31
26,204 GBP2023-10-31
Equity
Called up share capital
108 GBP2024-10-31
108 GBP2023-10-31
Retained earnings (accumulated losses)
23,506 GBP2024-10-31
26,096 GBP2023-10-31
Equity
23,614 GBP2024-10-31
26,204 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
222,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
206,883 GBP2024-10-31
195,758 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,125 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
15,617 GBP2024-10-31
26,742 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,395 GBP2024-10-31
46,645 GBP2023-10-31
Computers
34,619 GBP2024-10-31
30,015 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
75,014 GBP2024-10-31
76,660 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-6,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,131 GBP2024-10-31
32,564 GBP2023-10-31
Computers
29,658 GBP2024-10-31
27,449 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,789 GBP2024-10-31
60,013 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,793 GBP2023-11-01 ~ 2024-10-31
Computers
2,209 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,002 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,226 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,226 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
9,264 GBP2024-10-31
14,081 GBP2023-10-31
Computers
4,961 GBP2024-10-31
2,566 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,220 GBP2024-10-31
704 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
87,147 GBP2024-10-31
79,557 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
88,367 GBP2024-10-31
80,261 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-10-31
9,000 GBP2023-10-31
Other Taxation & Social Security Payable
Current
31,280 GBP2024-10-31
44,011 GBP2023-10-31
Other Creditors
Current
30,593 GBP2024-10-31
38,811 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,250 GBP2024-10-31
14,250 GBP2023-10-31
Other Creditors
Non-current
51,206 GBP2024-10-31
49,220 GBP2023-10-31