Property, Plant & Equipment
4,851 GBP2024-10-31
5,966 GBP2023-10-31
Debtors
52,916 GBP2024-10-31
46,373 GBP2023-10-31
Cash at bank and in hand
51,071 GBP2024-10-31
48,004 GBP2023-10-31
Current Assets
103,987 GBP2024-10-31
94,377 GBP2023-10-31
Net Current Assets/Liabilities
10,931 GBP2024-10-31
6,735 GBP2023-10-31
Net Assets/Liabilities
15,782 GBP2024-10-31
12,701 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,334 GBP2024-10-31
7,334 GBP2023-10-31
Computers
20,510 GBP2024-10-31
18,122 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
27,844 GBP2024-10-31
25,456 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,481 GBP2024-10-31
5,380 GBP2023-10-31
Computers
16,512 GBP2024-10-31
14,110 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,993 GBP2024-10-31
19,490 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,101 GBP2023-11-01 ~ 2024-10-31
Computers
2,402 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,503 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
853 GBP2024-10-31
1,954 GBP2023-10-31
Computers
3,998 GBP2024-10-31
4,012 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,916 GBP2024-10-31
41,022 GBP2023-10-31
Other Debtors
Amounts falling due within one year
5,351 GBP2023-10-31
Debtors
Amounts falling due within one year
52,916 GBP2024-10-31
46,373 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
194 GBP2024-10-31
266 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
37,425 GBP2024-10-31
20,289 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,860 GBP2024-10-31
582 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
49,340 GBP2024-10-31
66,505 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
4,237 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31