Average Number of Employees
472023-11-01 ~ 2024-10-31
452022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
122,200 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,400 GBP2024-10-31
12,200 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,200 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
97,800 GBP2024-10-31
110,000 GBP2023-10-31
Intangible Assets
97,800 GBP2024-10-31
110,000 GBP2023-10-31
Property, Plant & Equipment
138,037 GBP2024-10-31
157,035 GBP2023-10-31
Fixed Assets
235,837 GBP2024-10-31
267,035 GBP2023-10-31
Total Inventories
11,225 GBP2024-10-31
18,455 GBP2023-10-31
Debtors
477,447 GBP2024-10-31
421,605 GBP2023-10-31
Cash at bank and in hand
751,740 GBP2024-10-31
501,341 GBP2023-10-31
Current Assets
1,240,412 GBP2024-10-31
941,401 GBP2023-10-31
Creditors
Amounts falling due within one year
244,694 GBP2024-10-31
216,333 GBP2023-10-31
Net Current Assets/Liabilities
995,718 GBP2024-10-31
725,068 GBP2023-10-31
Total Assets Less Current Liabilities
1,231,555 GBP2024-10-31
992,103 GBP2023-10-31
Net Assets/Liabilities
1,231,555 GBP2024-10-31
992,103 GBP2023-10-31
Equity
Called up share capital
500 GBP2024-10-31
500 GBP2023-10-31
Retained earnings (accumulated losses)
1,231,055 GBP2024-10-31
991,603 GBP2023-10-31
Equity
1,231,555 GBP2024-10-31
992,103 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
81,556 GBP2023-11-01 ~ 2024-10-31
50,440 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
321,008 GBP2023-11-01 ~ 2024-10-31
224,489 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
80,252 GBP2023-11-01 ~ 2024-10-31
50,510 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
122,200 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
24,400 GBP2024-10-31
12,200 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
12,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
118,690 GBP2024-10-31
Motor vehicles
57,344 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
176,034 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,607 GBP2024-10-31
17,804 GBP2023-10-31
Motor vehicles
2,390 GBP2024-10-31
1,195 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,997 GBP2024-10-31
18,999 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,803 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,195 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,998 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
83,083 GBP2024-10-31
100,886 GBP2023-10-31
Motor vehicles
54,954 GBP2024-10-31
56,149 GBP2023-10-31
Trade Debtors/Trade Receivables
421,605 GBP2024-10-31
421,605 GBP2023-10-31
Other Debtors
55,842 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,509 GBP2024-10-31
42,257 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
81,259 GBP2024-10-31
50,514 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,656 GBP2023-10-31
Other Creditors
Amounts falling due within one year
52,926 GBP2024-10-31
68,906 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-10-31
500 shares2023-10-31