Property, Plant & Equipment
4,378 GBP2023-10-31
6,418 GBP2022-10-31
Fixed Assets - Investments
51 GBP2023-10-31
51 GBP2022-10-31
Fixed Assets
4,429 GBP2023-10-31
6,469 GBP2022-10-31
Debtors
111,452 GBP2023-10-31
123,444 GBP2022-10-31
Cash at bank and in hand
67,296 GBP2023-10-31
62,837 GBP2022-10-31
Current Assets
178,748 GBP2023-10-31
186,281 GBP2022-10-31
Net Current Assets/Liabilities
65,533 GBP2023-10-31
84,916 GBP2022-10-31
Total Assets Less Current Liabilities
69,962 GBP2023-10-31
91,385 GBP2022-10-31
Net Assets/Liabilities
68,868 GBP2023-10-31
90,166 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
68,868 GBP2023-10-31
90,166 GBP2022-10-31
Equity
68,868 GBP2023-10-31
90,166 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-10-31
70,000 GBP2022-10-31
Intangible Assets - Gross Cost
70,000 GBP2023-10-31
70,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-10-31
70,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2023-10-31
70,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,496 GBP2023-10-31
19,496 GBP2022-10-31
Office equipment
50,924 GBP2023-10-31
50,924 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
70,420 GBP2023-10-31
70,420 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,015 GBP2023-10-31
18,895 GBP2022-10-31
Office equipment
47,027 GBP2023-10-31
45,107 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,042 GBP2023-10-31
64,002 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2022-11-01 ~ 2023-10-31
Office equipment
1,920 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,040 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
481 GBP2023-10-31
601 GBP2022-10-31
Office equipment
3,897 GBP2023-10-31
5,817 GBP2022-10-31
Amounts invested in assets
Non-current
51 GBP2023-10-31
51 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,344 GBP2023-10-31
24,684 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
76,052 GBP2023-10-31
60,282 GBP2022-10-31
Other Creditors
Amounts falling due within one year
5,649 GBP2023-10-31
4,821 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,170 GBP2023-10-31
11,578 GBP2022-10-31
Net Deferred Tax Liability/Asset
1,094 GBP2023-10-31
1,219 GBP2022-10-31