Property, Plant & Equipment
4,099 GBP2024-10-31
4,694 GBP2023-10-31
Debtors
Current
27,227 GBP2024-10-31
11,911 GBP2023-10-31
Cash at bank and in hand
296,869 GBP2024-10-31
354,781 GBP2023-10-31
Current Assets
324,096 GBP2024-10-31
366,692 GBP2023-10-31
Net Current Assets/Liabilities
191,141 GBP2024-10-31
192,518 GBP2023-10-31
Net Assets/Liabilities
195,240 GBP2024-10-31
197,212 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,844 GBP2024-10-31
2,664 GBP2023-10-31
Office equipment
6,789 GBP2024-10-31
7,605 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,633 GBP2024-10-31
10,269 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-552 GBP2023-11-01 ~ 2024-10-31
Office equipment
-816 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,368 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,085 GBP2024-10-31
1,257 GBP2023-10-31
Office equipment
4,449 GBP2024-10-31
4,318 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,534 GBP2024-10-31
5,575 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2023-11-01 ~ 2024-10-31
Office equipment
782 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-430 GBP2023-11-01 ~ 2024-10-31
Office equipment
-651 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,081 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,759 GBP2024-10-31
1,407 GBP2023-10-31
Office equipment
2,340 GBP2024-10-31
3,287 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,852 GBP2024-10-31
Current, Amounts falling due within one year
1,724 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,074 GBP2024-10-31
Current, Amounts falling due within one year
2,386 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
27,227 GBP2024-10-31
Current, Amounts falling due within one year
11,911 GBP2023-10-31