Property, Plant & Equipment
30,411 GBP2024-10-31
63,400 GBP2023-10-31
Debtors
Current
2,987,636 GBP2024-10-31
1,628,278 GBP2023-10-31
Cash at bank and in hand
733,830 GBP2024-10-31
1,119,039 GBP2023-10-31
Current Assets
3,721,466 GBP2024-10-31
2,747,317 GBP2023-10-31
Net Current Assets/Liabilities
2,383,099 GBP2024-10-31
2,034,398 GBP2023-10-31
Total Assets Less Current Liabilities
2,413,510 GBP2024-10-31
2,097,798 GBP2023-10-31
Net Assets/Liabilities
2,405,907 GBP2024-10-31
2,081,948 GBP2023-10-31
Average Number of Employees
502023-11-01 ~ 2024-10-31
522022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,289 GBP2023-10-31
Furniture and fittings
7,514 GBP2024-10-31
7,514 GBP2023-10-31
Office equipment
73,981 GBP2024-10-31
91,291 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
91,784 GBP2024-10-31
109,094 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
-17,605 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-17,605 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
10,289 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
908 GBP2023-10-31
Furniture and fittings
3,643 GBP2024-10-31
2,140 GBP2023-10-31
Office equipment
54,764 GBP2024-10-31
42,646 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,373 GBP2024-10-31
45,694 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,503 GBP2023-11-01 ~ 2024-10-31
Office equipment
21,047 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,608 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-8,929 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,929 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,323 GBP2024-10-31
9,381 GBP2023-10-31
Furniture and fittings
3,871 GBP2024-10-31
5,374 GBP2023-10-31
Office equipment
19,217 GBP2024-10-31
48,645 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,406,190 GBP2024-10-31
678,413 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,496,893 GBP2024-10-31
706,386 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,987,636 GBP2024-10-31
1,628,278 GBP2023-10-31