Intangible Assets
372,116 GBP2025-10-31
418,631 GBP2024-10-31
Property, Plant & Equipment
81,189 GBP2025-10-31
84,268 GBP2024-10-31
Fixed Assets
453,305 GBP2025-10-31
502,899 GBP2024-10-31
Debtors
978,875 GBP2025-10-31
978,582 GBP2024-10-31
Cash at bank and in hand
630,322 GBP2025-10-31
613,434 GBP2024-10-31
Current Assets
1,609,197 GBP2025-10-31
1,592,016 GBP2024-10-31
Creditors
Current
345,989 GBP2025-10-31
356,325 GBP2024-10-31
Net Current Assets/Liabilities
1,263,208 GBP2025-10-31
1,235,691 GBP2024-10-31
Total Assets Less Current Liabilities
1,716,513 GBP2025-10-31
1,738,590 GBP2024-10-31
Creditors
Non-current
-9,167 GBP2024-10-31
Net Assets/Liabilities
1,696,732 GBP2025-10-31
1,708,986 GBP2024-10-31
Equity
Called up share capital
500 GBP2025-10-31
500 GBP2024-10-31
Retained earnings (accumulated losses)
1,696,232 GBP2025-10-31
1,708,486 GBP2024-10-31
Equity
1,696,732 GBP2025-10-31
1,708,986 GBP2024-10-31
Average Number of Employees
442024-11-01 ~ 2025-10-31
432023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
930,296 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
558,180 GBP2025-10-31
511,665 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,515 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
372,116 GBP2025-10-31
418,631 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
245,239 GBP2025-10-31
233,990 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164,050 GBP2025-10-31
149,722 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,328 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
81,189 GBP2025-10-31
84,268 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
873,900 GBP2025-10-31
933,522 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
104,975 GBP2025-10-31
45,060 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
978,875 GBP2025-10-31
978,582 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
75,949 GBP2025-10-31
10,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
53,906 GBP2025-10-31
49,652 GBP2024-10-31
Other Taxation & Social Security Payable
Current
201,647 GBP2025-10-31
212,268 GBP2024-10-31
Other Creditors
Current
14,487 GBP2025-10-31
84,405 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-10-31