Intangible Assets
460 GBP2024-10-31
785 GBP2023-10-31
Property, Plant & Equipment
133 GBP2024-10-31
853 GBP2023-10-31
Fixed Assets
593 GBP2024-10-31
1,638 GBP2023-10-31
Debtors
3,338 GBP2024-10-31
2,158 GBP2023-10-31
Cash at bank and in hand
3,545 GBP2024-10-31
9,783 GBP2023-10-31
Current Assets
6,883 GBP2024-10-31
11,941 GBP2023-10-31
Creditors
Current
7,438 GBP2024-10-31
9,294 GBP2023-10-31
Net Current Assets/Liabilities
-555 GBP2024-10-31
2,647 GBP2023-10-31
Total Assets Less Current Liabilities
38 GBP2024-10-31
4,285 GBP2023-10-31
Net Assets/Liabilities
12 GBP2024-10-31
4,123 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
10 GBP2024-10-31
4,121 GBP2023-10-31
Equity
12 GBP2024-10-31
4,123 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
6,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,040 GBP2024-10-31
5,715 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
325 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
460 GBP2024-10-31
785 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
751 GBP2024-10-31
1,113 GBP2023-10-31
Computers
2,341 GBP2024-10-31
2,341 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,092 GBP2024-10-31
3,454 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-362 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-362 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
633 GBP2024-10-31
813 GBP2023-10-31
Computers
2,326 GBP2024-10-31
1,788 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,959 GBP2024-10-31
2,601 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-11-01 ~ 2024-10-31
Computers
538 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-225 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-225 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2024-10-31
300 GBP2023-10-31
Computers
15 GBP2024-10-31
553 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,338 GBP2024-10-31
1,955 GBP2023-10-31
Other Debtors
Current
203 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,338 GBP2024-10-31
Current, Amounts falling due within one year
2,158 GBP2023-10-31
Corporation Tax Payable
Current
7,182 GBP2024-10-31
8,586 GBP2023-10-31
Accrued Liabilities
Current
87 GBP2024-10-31
287 GBP2023-10-31