Property, Plant & Equipment
3,098 GBP2022-10-31
2,743 GBP2021-10-31
Fixed Assets
3,098 GBP2022-10-31
2,743 GBP2021-10-31
Debtors
403,029 GBP2022-10-31
430,395 GBP2021-10-31
Creditors
Current
318,335 GBP2022-10-31
377,807 GBP2021-10-31
Net Current Assets/Liabilities
84,694 GBP2022-10-31
52,588 GBP2021-10-31
Total Assets Less Current Liabilities
87,792 GBP2022-10-31
55,331 GBP2021-10-31
Creditors
Non-current
-26,612 GBP2022-10-31
-35,422 GBP2021-10-31
Net Assets/Liabilities
60,591 GBP2022-10-31
19,388 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
60,491 GBP2022-10-31
19,288 GBP2021-10-31
Equity
60,591 GBP2022-10-31
19,388 GBP2021-10-31
Average Number of Employees
52021-11-01 ~ 2022-10-31
72020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
464,689 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
464,689 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,618 GBP2022-10-31
3,618 GBP2021-10-31
Computers
21,156 GBP2022-10-31
18,533 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
24,774 GBP2022-10-31
22,151 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,993 GBP2022-10-31
2,784 GBP2021-10-31
Computers
18,683 GBP2022-10-31
16,624 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,676 GBP2022-10-31
19,408 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2021-11-01 ~ 2022-10-31
Computers
2,059 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,268 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
625 GBP2022-10-31
834 GBP2021-10-31
Computers
2,473 GBP2022-10-31
1,909 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
229,694 GBP2022-10-31
234,360 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
173,335 GBP2022-10-31
196,035 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
403,029 GBP2022-10-31
430,395 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
52,594 GBP2022-10-31
86,803 GBP2021-10-31
Trade Creditors/Trade Payables
Current
30,103 GBP2022-10-31
26,731 GBP2021-10-31
Other Taxation & Social Security Payable
Current
84,651 GBP2022-10-31
71,310 GBP2021-10-31
Other Creditors
Current
150,987 GBP2022-10-31
192,963 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
26,612 GBP2022-10-31
35,422 GBP2021-10-31