Intangible Assets
418,631 GBP2024-10-31
465,146 GBP2023-10-31
Property, Plant & Equipment
84,268 GBP2024-10-31
106,493 GBP2023-10-31
Fixed Assets
502,899 GBP2024-10-31
571,639 GBP2023-10-31
Debtors
978,582 GBP2024-10-31
1,170,799 GBP2023-10-31
Cash at bank and in hand
613,434 GBP2024-10-31
668,183 GBP2023-10-31
Current Assets
1,592,016 GBP2024-10-31
1,838,982 GBP2023-10-31
Creditors
Current
356,325 GBP2024-10-31
685,069 GBP2023-10-31
Net Current Assets/Liabilities
1,235,691 GBP2024-10-31
1,153,913 GBP2023-10-31
Total Assets Less Current Liabilities
1,738,590 GBP2024-10-31
1,725,552 GBP2023-10-31
Creditors
Non-current
-9,167 GBP2024-10-31
-19,167 GBP2023-10-31
Net Assets/Liabilities
1,708,986 GBP2024-10-31
1,680,530 GBP2023-10-31
Equity
Called up share capital
500 GBP2024-10-31
500 GBP2023-10-31
Retained earnings (accumulated losses)
1,708,486 GBP2024-10-31
1,680,030 GBP2023-10-31
Equity
1,708,986 GBP2024-10-31
1,680,530 GBP2023-10-31
Average Number of Employees
432023-11-01 ~ 2024-10-31
412022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
930,296 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
511,665 GBP2024-10-31
465,150 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,515 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
418,631 GBP2024-10-31
465,146 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
233,990 GBP2024-10-31
227,881 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149,722 GBP2024-10-31
121,388 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,334 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
84,268 GBP2024-10-31
106,493 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
933,522 GBP2024-10-31
Amounts falling due within one year, Current
1,002,524 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
45,060 GBP2024-10-31
Amounts falling due within one year, Current
168,275 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
978,582 GBP2024-10-31
Amounts falling due within one year, Current
1,170,799 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
148,523 GBP2023-10-31
Trade Creditors/Trade Payables
Current
49,652 GBP2024-10-31
42,608 GBP2023-10-31
Other Taxation & Social Security Payable
Current
212,268 GBP2024-10-31
262,900 GBP2023-10-31
Other Creditors
Current
84,405 GBP2024-10-31
231,038 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-10-31
19,167 GBP2023-10-31