Intangible Assets
15,000 GBP2024-10-31
30,000 GBP2023-10-31
Property, Plant & Equipment
9,044 GBP2024-10-31
12,278 GBP2023-10-31
Fixed Assets
24,044 GBP2024-10-31
42,278 GBP2023-10-31
Debtors
Current
403,813 GBP2024-10-31
481,041 GBP2023-10-31
Cash at bank and in hand
107,930 GBP2024-10-31
152,190 GBP2023-10-31
Current Assets
511,743 GBP2024-10-31
633,231 GBP2023-10-31
Net Current Assets/Liabilities
353,830 GBP2024-10-31
442,346 GBP2023-10-31
Total Assets Less Current Liabilities
377,874 GBP2024-10-31
484,624 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-5,302 GBP2024-10-31
-15,302 GBP2023-10-31
Net Assets/Liabilities
357,222 GBP2024-10-31
454,322 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
285,000 GBP2024-10-31
270,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
15,000 GBP2024-10-31
30,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,505 GBP2024-10-31
17,505 GBP2023-10-31
Other
90,523 GBP2024-10-31
90,523 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
108,028 GBP2024-10-31
108,028 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,048 GBP2024-10-31
7,563 GBP2023-10-31
Other
88,936 GBP2024-10-31
88,187 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,984 GBP2024-10-31
95,750 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,485 GBP2023-11-01 ~ 2024-10-31
Other
749 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,234 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,457 GBP2024-10-31
9,942 GBP2023-10-31
Other
1,587 GBP2024-10-31
2,336 GBP2023-10-31
Trade Debtors/Trade Receivables
112,999 GBP2024-10-31
117,607 GBP2023-10-31
Other Debtors
99,712 GBP2024-10-31
97,680 GBP2023-10-31
Prepayments
46,593 GBP2024-10-31
44,658 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
403,813 GBP2024-10-31
481,041 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
42,249 GBP2024-10-31
43,164 GBP2023-10-31
Non-current, Amounts falling due after one year
5,302 GBP2024-10-31
15,302 GBP2023-10-31