Property, Plant & Equipment
33,833 GBP2024-10-31
30,843 GBP2023-10-31
Debtors
18,732 GBP2024-10-31
14,539 GBP2023-10-31
Cash at bank and in hand
33,251 GBP2024-10-31
43,671 GBP2023-10-31
Current Assets
68,933 GBP2024-10-31
74,710 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-63,992 GBP2024-10-31
Net Current Assets/Liabilities
4,941 GBP2024-10-31
11,113 GBP2023-10-31
Total Assets Less Current Liabilities
38,774 GBP2024-10-31
41,956 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
38,773 GBP2024-10-31
41,955 GBP2023-10-31
Equity
38,774 GBP2024-10-31
41,956 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
336,436 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
336,436 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,423 GBP2024-10-31
14,091 GBP2023-10-31
Computers
55,432 GBP2024-10-31
44,826 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
69,855 GBP2024-10-31
58,917 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,141 GBP2024-10-31
12,749 GBP2023-10-31
Computers
22,881 GBP2024-10-31
15,325 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,022 GBP2024-10-31
28,074 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
392 GBP2023-11-01 ~ 2024-10-31
Computers
7,556 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,948 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,282 GBP2024-10-31
1,342 GBP2023-10-31
Computers
32,551 GBP2024-10-31
29,501 GBP2023-10-31
Amounts Owed By Related Parties
6,698 GBP2024-10-31
Current
602 GBP2023-10-31
Other Debtors
Amounts falling due within one year
12,034 GBP2024-10-31
13,937 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
18,732 GBP2024-10-31
Amounts falling due within one year, Current
14,539 GBP2023-10-31
Trade Creditors/Trade Payables
Current
27,272 GBP2024-10-31
36,815 GBP2023-10-31
Corporation Tax Payable
Current
28,373 GBP2024-10-31
17,016 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
1,355 GBP2023-10-31
Other Creditors
Current
8,347 GBP2024-10-31
8,411 GBP2023-10-31
Creditors
Current
63,992 GBP2024-10-31
63,597 GBP2023-10-31