Intangible Assets
80,000 GBP2024-10-31
90,000 GBP2023-10-31
Property, Plant & Equipment
26,597 GBP2024-10-31
28,535 GBP2023-10-31
Fixed Assets
106,597 GBP2024-10-31
118,535 GBP2023-10-31
Debtors
494,531 GBP2024-10-31
375,125 GBP2023-10-31
Cash at bank and in hand
480,711 GBP2024-10-31
419,486 GBP2023-10-31
Current Assets
975,242 GBP2024-10-31
794,611 GBP2023-10-31
Creditors
Current
255,451 GBP2024-10-31
202,591 GBP2023-10-31
Net Current Assets/Liabilities
719,791 GBP2024-10-31
592,020 GBP2023-10-31
Total Assets Less Current Liabilities
826,388 GBP2024-10-31
710,555 GBP2023-10-31
Net Assets/Liabilities
823,304 GBP2024-10-31
707,576 GBP2023-10-31
Equity
Called up share capital
132 GBP2024-10-31
132 GBP2023-10-31
Retained earnings (accumulated losses)
823,172 GBP2024-10-31
707,444 GBP2023-10-31
Equity
823,304 GBP2024-10-31
707,576 GBP2023-10-31
Average Number of Employees
232023-11-01 ~ 2024-10-31
222022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-10-31
110,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
80,000 GBP2024-10-31
90,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,199 GBP2024-10-31
14,199 GBP2023-10-31
Furniture and fittings
22,854 GBP2024-10-31
22,854 GBP2023-10-31
Computers
57,201 GBP2024-10-31
53,038 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
94,254 GBP2024-10-31
90,091 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
805 GBP2024-10-31
521 GBP2023-10-31
Furniture and fittings
15,693 GBP2024-10-31
14,429 GBP2023-10-31
Computers
51,159 GBP2024-10-31
46,606 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,657 GBP2024-10-31
61,556 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
284 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,264 GBP2023-11-01 ~ 2024-10-31
Computers
4,553 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,101 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
13,394 GBP2024-10-31
13,678 GBP2023-10-31
Furniture and fittings
7,161 GBP2024-10-31
8,425 GBP2023-10-31
Computers
6,042 GBP2024-10-31
6,432 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
458,713 GBP2024-10-31
341,194 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
25,047 GBP2024-10-31
25,719 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
10,771 GBP2024-10-31
8,212 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
494,531 GBP2024-10-31
375,125 GBP2023-10-31
Trade Creditors/Trade Payables
Current
49,668 GBP2024-10-31
35,806 GBP2023-10-31
Other Taxation & Social Security Payable
Current
171,405 GBP2024-10-31
136,349 GBP2023-10-31
Other Creditors
Current
34,378 GBP2024-10-31
30,436 GBP2023-10-31