Intangible Assets
93,151 GBP2025-10-31
75,323 GBP2024-10-31
Property, Plant & Equipment
49,774 GBP2025-10-31
54,743 GBP2024-10-31
Fixed Assets - Investments
250 GBP2025-10-31
250 GBP2024-10-31
Fixed Assets
143,175 GBP2025-10-31
130,316 GBP2024-10-31
Debtors
1,213,495 GBP2025-10-31
1,048,161 GBP2024-10-31
Current assets - Investments
177,383 GBP2025-10-31
270,725 GBP2024-10-31
Cash at bank and in hand
134,896 GBP2025-10-31
241,837 GBP2024-10-31
Current Assets
1,684,319 GBP2025-10-31
1,645,407 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-862,747 GBP2025-10-31
-763,910 GBP2024-10-31
Net Current Assets/Liabilities
821,572 GBP2025-10-31
881,497 GBP2024-10-31
Total Assets Less Current Liabilities
964,747 GBP2025-10-31
1,011,813 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-105,110 GBP2024-10-31
Net Assets/Liabilities
900,865 GBP2025-10-31
861,263 GBP2024-10-31
Equity
Called up share capital
4,120 GBP2025-10-31
4,120 GBP2024-10-31
Retained earnings (accumulated losses)
896,745 GBP2025-10-31
857,143 GBP2024-10-31
Equity
900,865 GBP2025-10-31
861,263 GBP2024-10-31
Average Number of Employees
222024-11-01 ~ 2025-10-31
202023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Other than goodwill
92,430 GBP2025-10-31
79,230 GBP2024-10-31
Intangible Assets - Gross Cost
144,972 GBP2025-10-31
106,055 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,876 GBP2025-10-31
19,820 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
51,821 GBP2025-10-31
30,732 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,056 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
21,089 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Other than goodwill
55,554 GBP2025-10-31
59,410 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,905 GBP2025-10-31
28,316 GBP2024-10-31
Other
93,568 GBP2025-10-31
84,552 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
125,473 GBP2025-10-31
112,868 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,736 GBP2025-10-31
11,755 GBP2024-10-31
Other
60,963 GBP2025-10-31
46,370 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,699 GBP2025-10-31
58,125 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,981 GBP2024-11-01 ~ 2025-10-31
Other
14,593 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,574 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
17,169 GBP2025-10-31
16,561 GBP2024-10-31
Other
32,605 GBP2025-10-31
38,182 GBP2024-10-31
Investments in group undertakings and participating interests
250 GBP2025-10-31
250 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
157,916 GBP2025-10-31
128,653 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
1,055,579 GBP2025-10-31
919,508 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
1,213,495 GBP2025-10-31
1,048,161 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
70,000 GBP2025-10-31
70,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
243,689 GBP2025-10-31
141,658 GBP2024-10-31
Other Taxation & Social Security Payable
Current
215,901 GBP2025-10-31
253,400 GBP2024-10-31
Other Creditors
Current
333,157 GBP2025-10-31
298,852 GBP2024-10-31
Creditors
Current
862,747 GBP2025-10-31
763,910 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
35,066 GBP2025-10-31
105,110 GBP2024-10-31