Intangible Assets
250,000 GBP2024-10-31
300,000 GBP2023-10-31
Property, Plant & Equipment
3,150 GBP2024-10-31
3,710 GBP2023-10-31
Fixed Assets
253,150 GBP2024-10-31
303,710 GBP2023-10-31
Debtors
471,531 GBP2024-10-31
779,262 GBP2023-10-31
Cash at bank and in hand
1,673,817 GBP2024-10-31
1,305,614 GBP2023-10-31
Current Assets
2,145,348 GBP2024-10-31
2,084,876 GBP2023-10-31
Net Current Assets/Liabilities
1,535,532 GBP2024-10-31
1,468,266 GBP2023-10-31
Total Assets Less Current Liabilities
1,788,682 GBP2024-10-31
1,771,976 GBP2023-10-31
Net Assets/Liabilities
1,787,894 GBP2024-10-31
1,771,048 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
1,787,893 GBP2024-10-31
1,771,047 GBP2023-10-31
Equity
1,787,894 GBP2024-10-31
1,771,048 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2024-10-31
700,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
250,000 GBP2024-10-31
300,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
16,532 GBP2024-10-31
22,219 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-6,437 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,382 GBP2024-10-31
18,509 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,047 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,174 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
3,150 GBP2024-10-31
3,710 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
250,529 GBP2024-10-31
476,521 GBP2023-10-31
Other Debtors
Amounts falling due within one year
221,002 GBP2024-10-31
302,741 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
471,531 GBP2024-10-31
779,262 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,191 GBP2024-10-31
3,838 GBP2023-10-31
Other Taxation & Social Security Payable
Current
34,331 GBP2024-10-31
146,717 GBP2023-10-31
Other Creditors
Current
571,294 GBP2024-10-31
466,055 GBP2023-10-31
Creditors
Current
609,816 GBP2024-10-31
616,610 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31