Average Number of Employees
252022-11-01 ~ 2023-10-31
262021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
657,213 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
657,213 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,943 GBP2023-10-31
73,482 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,460 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,673 GBP2023-10-31
47,377 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,756 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,460 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
20,270 GBP2023-10-31
26,105 GBP2022-10-31
Other Investments Other Than Loans
Cost valuation
49 GBP2022-10-31
Other Investments Other Than Loans
49 GBP2023-10-31
49 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,228 GBP2023-10-31
129,759 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
28,988 GBP2023-10-31
26,948 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
332,792 GBP2023-10-31
306,996 GBP2022-10-31
Trade Creditors/Trade Payables
Current
49,744 GBP2023-10-31
53,714 GBP2022-10-31
Other Taxation & Social Security Payable
Current
139,937 GBP2023-10-31
89,092 GBP2022-10-31
Other Creditors
Current
120,500 GBP2023-10-31
120,000 GBP2022-10-31
Creditors
Current
310,181 GBP2023-10-31
262,806 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
84,028 GBP2023-10-31
142,361 GBP2022-10-31
Bank Borrowings
Secured
84,028 GBP2023-10-31
142,361 GBP2022-10-31