Property, Plant & Equipment
25,108 GBP2023-10-31
29,539 GBP2022-10-31
Total Inventories
250 GBP2023-10-31
250 GBP2022-10-31
Debtors
2,560 GBP2023-10-31
3,515 GBP2022-10-31
Cash at bank and in hand
4,724 GBP2023-10-31
3,455 GBP2022-10-31
Current Assets
7,534 GBP2023-10-31
7,220 GBP2022-10-31
Net Current Assets/Liabilities
1,181 GBP2023-10-31
189 GBP2022-10-31
Total Assets Less Current Liabilities
26,289 GBP2023-10-31
29,728 GBP2022-10-31
Creditors
Amounts falling due after one year
-9,536 GBP2023-10-31
-16,385 GBP2022-10-31
Net Assets/Liabilities
16,753 GBP2023-10-31
13,343 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,901 GBP2023-10-31
21,901 GBP2022-10-31
Computers
46,742 GBP2023-10-31
46,742 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
68,643 GBP2023-10-31
68,643 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,004 GBP2023-10-31
7,904 GBP2022-10-31
Computers
33,531 GBP2023-10-31
31,200 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,535 GBP2023-10-31
39,104 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,100 GBP2022-11-01 ~ 2023-10-31
Computers
2,331 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,431 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
11,897 GBP2023-10-31
13,997 GBP2022-10-31
Computers
13,211 GBP2023-10-31
15,542 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,560 GBP2023-10-31
3,515 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,889 GBP2023-10-31
3,694 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,326 GBP2023-10-31
3,081 GBP2022-10-31
Other Creditors
Amounts falling due within one year
138 GBP2023-10-31
256 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
9,536 GBP2023-10-31
16,385 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31