Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment
1,453 GBP2024-10-31
1,260 GBP2023-10-31
Fixed Assets
1,454 GBP2024-10-31
1,261 GBP2023-10-31
Debtors
191,840 GBP2024-10-31
293,455 GBP2023-10-31
Current assets - Investments
29,740 GBP2024-10-31
24,634 GBP2023-10-31
Cash at bank and in hand
33,002 GBP2024-10-31
18,720 GBP2023-10-31
Current Assets
254,582 GBP2024-10-31
336,809 GBP2023-10-31
Creditors
Current
135,297 GBP2024-10-31
118,678 GBP2023-10-31
Net Current Assets/Liabilities
119,285 GBP2024-10-31
218,131 GBP2023-10-31
Total Assets Less Current Liabilities
120,739 GBP2024-10-31
219,392 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
120,639 GBP2024-10-31
219,292 GBP2023-10-31
Equity
120,739 GBP2024-10-31
219,392 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
381,228 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
381,227 GBP2023-10-31
Intangible Assets
Net goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,682 GBP2024-10-31
3,197 GBP2023-10-31
Computers
10,017 GBP2024-10-31
8,931 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
13,699 GBP2024-10-31
12,128 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,953 GBP2024-10-31
2,689 GBP2023-10-31
Computers
9,293 GBP2024-10-31
8,179 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,246 GBP2024-10-31
10,868 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
264 GBP2023-11-01 ~ 2024-10-31
Computers
1,114 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
729 GBP2024-10-31
508 GBP2023-10-31
Computers
724 GBP2024-10-31
752 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
157,618 GBP2024-10-31
234,556 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
34,222 GBP2024-10-31
58,899 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
191,840 GBP2024-10-31
293,455 GBP2023-10-31
Trade Creditors/Trade Payables
Current
63,974 GBP2024-10-31
47,814 GBP2023-10-31
Other Taxation & Social Security Payable
Current
67,837 GBP2024-10-31
66,935 GBP2023-10-31
Other Creditors
Current
3,486 GBP2024-10-31
3,929 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
56,847 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-155,500 GBP2023-11-01 ~ 2024-10-31