Property, Plant & Equipment
63,400 GBP2023-10-31
39,964 GBP2022-10-31
Debtors
Current
1,628,278 GBP2023-10-31
Cash at bank and in hand
1,119,039 GBP2023-10-31
755,254 GBP2022-10-31
Current Assets
2,747,317 GBP2023-10-31
Net Current Assets/Liabilities
2,034,398 GBP2023-10-31
Restated amount
1,403,921 GBP2022-10-31
Total Assets Less Current Liabilities
2,097,798 GBP2023-10-31
Restated amount
1,443,885 GBP2022-10-31
Net Assets/Liabilities
2,081,948 GBP2023-10-31
Restated amount
1,443,885 GBP2022-10-31
Average Number of Employees
522022-11-01 ~ 2023-10-31
392021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,289 GBP2023-10-31
1,483 GBP2022-10-31
Furniture and fittings
7,514 GBP2023-10-31
4,629 GBP2022-10-31
Office equipment
91,291 GBP2023-10-31
49,759 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
109,094 GBP2023-10-31
55,871 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
908 GBP2023-10-31
148 GBP2022-10-31
Furniture and fittings
2,140 GBP2023-10-31
926 GBP2022-10-31
Office equipment
42,646 GBP2023-10-31
14,833 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,694 GBP2023-10-31
15,907 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
760 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,214 GBP2022-11-01 ~ 2023-10-31
Office equipment
27,813 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,787 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,381 GBP2023-10-31
1,335 GBP2022-10-31
Furniture and fittings
5,374 GBP2023-10-31
3,703 GBP2022-10-31
Office equipment
48,645 GBP2023-10-31
34,926 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
678,413 GBP2023-10-31
1,305,997 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
706,386 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,628,278 GBP2023-10-31
Trade Creditors/Trade Payables
133,284 GBP2023-10-31
152,216 GBP2022-10-31
Taxation/Social Security Payable
445,615 GBP2023-10-31
420,578 GBP2022-10-31
Other Creditors
134,020 GBP2023-10-31
427,590 GBP2022-10-31