Intangible Assets
3,300 GBP2024-10-31
4,400 GBP2023-10-31
Property, Plant & Equipment
1,473 GBP2024-10-31
2,042 GBP2023-10-31
Fixed Assets
4,773 GBP2024-10-31
6,442 GBP2023-10-31
Debtors
10,793 GBP2024-10-31
475 GBP2023-10-31
Cash at bank and in hand
81,913 GBP2024-10-31
70,466 GBP2023-10-31
Current Assets
92,706 GBP2024-10-31
70,941 GBP2023-10-31
Net Current Assets/Liabilities
74,474 GBP2024-10-31
44,533 GBP2023-10-31
Net Assets/Liabilities
79,247 GBP2024-10-31
50,975 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-10-31
11,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,700 GBP2024-10-31
6,600 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
3,300 GBP2024-10-31
4,400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,547 GBP2024-10-31
3,547 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,074 GBP2024-10-31
1,505 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
569 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,473 GBP2024-10-31
2,042 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,302 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
491 GBP2024-10-31
475 GBP2023-10-31
Debtors
Amounts falling due within one year
10,793 GBP2024-10-31
475 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,568 GBP2024-10-31
5,252 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,196 GBP2024-10-31
16,006 GBP2023-10-31
Other Creditors
Amounts falling due within one year
318 GBP2024-10-31
1,386 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
2,150 GBP2024-10-31
3,727 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
37 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 3 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Advances or credits given to directors
-2,150 GBP2024-10-31
-3,727 GBP2023-10-31
Advances or credits made to directors during the period
-506 GBP2023-11-01 ~ 2024-10-31
Advances or credits repaid by directors
-2,083 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31