Intangible Assets
18,400 GBP2024-10-31
27,600 GBP2023-10-31
Property, Plant & Equipment
3,882 GBP2024-10-31
5,007 GBP2023-10-31
Fixed Assets
22,282 GBP2024-10-31
32,607 GBP2023-10-31
Debtors
195,618 GBP2024-10-31
163,273 GBP2023-10-31
Cash at bank and in hand
78,709 GBP2024-10-31
70,936 GBP2023-10-31
Current Assets
274,327 GBP2024-10-31
234,209 GBP2023-10-31
Net Current Assets/Liabilities
-13,040 GBP2024-10-31
-9,117 GBP2023-10-31
Total Assets Less Current Liabilities
9,242 GBP2024-10-31
23,490 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-2,188 GBP2023-10-31
Net Assets/Liabilities
7,956 GBP2024-10-31
20,125 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
7,856 GBP2024-10-31
20,025 GBP2023-10-31
Equity
7,956 GBP2024-10-31
20,125 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
54,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,100 GBP2024-10-31
26,900 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,200 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
18,400 GBP2024-10-31
27,600 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,838 GBP2023-10-31
Computers
12,506 GBP2023-10-31
Motor vehicles
5,290 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
27,634 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,597 GBP2024-10-31
8,378 GBP2023-10-31
Computers
12,097 GBP2024-10-31
11,934 GBP2023-10-31
Motor vehicles
3,058 GBP2024-10-31
2,315 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,752 GBP2024-10-31
22,627 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2023-11-01 ~ 2024-10-31
Computers
163 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
743 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,241 GBP2024-10-31
1,460 GBP2023-10-31
Computers
409 GBP2024-10-31
572 GBP2023-10-31
Motor vehicles
2,232 GBP2024-10-31
2,975 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
161,324 GBP2024-10-31
126,259 GBP2023-10-31
Other Debtors
Amounts falling due within one year
34,294 GBP2024-10-31
37,014 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
195,618 GBP2024-10-31
163,273 GBP2023-10-31
Trade Creditors/Trade Payables
Current
32,297 GBP2024-10-31
34,034 GBP2023-10-31
Corporation Tax Payable
Current
150,302 GBP2024-10-31
107,463 GBP2023-10-31
Other Taxation & Social Security Payable
Current
57,969 GBP2024-10-31
56,014 GBP2023-10-31
Other Creditors
Current
46,799 GBP2024-10-31
45,815 GBP2023-10-31
Creditors
Current
287,367 GBP2024-10-31
243,326 GBP2023-10-31
Other Creditors
Non-current
1,286 GBP2024-10-31
2,188 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,658 GBP2024-10-31
11,516 GBP2023-10-31