Intangible Assets
3,329 GBP2024-10-31
4,179 GBP2023-10-31
Property, Plant & Equipment
20,124 GBP2024-10-31
20,920 GBP2023-10-31
Fixed Assets - Investments
9,000 GBP2024-10-31
9,000 GBP2023-10-31
Debtors
Current
433,690 GBP2024-10-31
275,548 GBP2023-10-31
Cash at bank and in hand
177,647 GBP2024-10-31
300,833 GBP2023-10-31
Net Assets/Liabilities
347,375 GBP2024-10-31
338,028 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
347,275 GBP2024-10-31
337,928 GBP2023-10-31
Equity
347,375 GBP2024-10-31
338,028 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-11-01 ~ 2024-10-31
Office equipment
252023-11-01 ~ 2024-10-31
Average Number of Employees
232023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
24,250 GBP2024-10-31
24,250 GBP2023-10-31
Intangible Assets - Gross Cost
24,250 GBP2024-10-31
24,250 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,921 GBP2024-10-31
20,071 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
20,921 GBP2024-10-31
20,071 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
850 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
850 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
3,329 GBP2024-10-31
4,179 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,386 GBP2024-10-31
8,347 GBP2023-10-31
Office equipment
44,074 GBP2024-10-31
41,026 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
54,460 GBP2024-10-31
49,373 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,499 GBP2024-10-31
4,122 GBP2023-10-31
Office equipment
28,837 GBP2024-10-31
24,331 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,336 GBP2024-10-31
28,453 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,377 GBP2023-11-01 ~ 2024-10-31
Office equipment
4,506 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,883 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
4,887 GBP2024-10-31
4,225 GBP2023-10-31
Office equipment
15,237 GBP2024-10-31
16,695 GBP2023-10-31
Investments in Subsidiaries
Cost valuation
9,000 GBP2024-10-31
9,000 GBP2023-10-31
Investments in Subsidiaries
9,000 GBP2024-10-31
9,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
262,412 GBP2024-10-31
195,872 GBP2023-10-31
Amounts owed by directors
Current
122,811 GBP2024-10-31
24,084 GBP2023-10-31
Prepayments/Accrued Income
Current
4,630 GBP2024-10-31
9,778 GBP2023-10-31
Other Debtors
Current
15,244 GBP2024-10-31
17,472 GBP2023-10-31
Trade Creditors/Trade Payables
Current
88,346 GBP2024-10-31
44,848 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
17,660 GBP2024-10-31
34,401 GBP2023-10-31
Other Creditors
Current
114,733 GBP2024-10-31
101,005 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,596 GBP2024-10-31
13,596 GBP2023-10-31
Between one and five year
4,260 GBP2024-10-31
17,856 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,856 GBP2024-10-31
31,452 GBP2023-10-31