Average Number of Employees
62024-11-01 ~ 2025-10-31
62023-11-01 ~ 2024-10-31
Intangible Assets
13,500 GBP2025-10-31
22,500 GBP2024-10-31
Property, Plant & Equipment
6,890 GBP2025-10-31
2,634 GBP2024-10-31
Fixed Assets
20,390 GBP2025-10-31
25,134 GBP2024-10-31
Debtors
14,670 GBP2025-10-31
12,598 GBP2024-10-31
Current assets - Investments
221,499 GBP2025-10-31
162,865 GBP2024-10-31
Cash at bank and in hand
108,799 GBP2025-10-31
123,764 GBP2024-10-31
Current Assets
344,968 GBP2025-10-31
299,227 GBP2024-10-31
Net Current Assets/Liabilities
227,733 GBP2025-10-31
165,997 GBP2024-10-31
Total Assets Less Current Liabilities
248,123 GBP2025-10-31
191,131 GBP2024-10-31
Creditors
Amounts falling due after one year
-6,821 GBP2024-10-31
Net Assets/Liabilities
228,573 GBP2025-10-31
172,938 GBP2024-10-31
Equity
Called up share capital
99 GBP2025-10-31
99 GBP2024-10-31
Retained earnings (accumulated losses)
228,474 GBP2025-10-31
172,839 GBP2024-10-31
Equity
228,573 GBP2025-10-31
172,938 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-11-01 ~ 2025-10-31
Wages/Salaries
123,683 GBP2024-11-01 ~ 2025-10-31
104,053 GBP2023-11-01 ~ 2024-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,916 GBP2024-11-01 ~ 2025-10-31
14,675 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
198,599 GBP2024-11-01 ~ 2025-10-31
118,728 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-10-31
Intangible Assets - Gross Cost
90,000 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,500 GBP2025-10-31
67,500 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
76,500 GBP2025-10-31
67,500 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
13,500 GBP2025-10-31
22,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,655 GBP2025-10-31
17,018 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
22,655 GBP2025-10-31
17,018 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,765 GBP2025-10-31
14,384 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,765 GBP2025-10-31
14,384 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,381 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,381 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,890 GBP2025-10-31
2,634 GBP2024-10-31
Other Debtors
14,670 GBP2025-10-31
12,598 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,310 GBP2025-10-31
13,176 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
106,035 GBP2025-10-31
117,237 GBP2024-10-31
Other Creditors
Amounts falling due within one year
3,890 GBP2025-10-31
2,817 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,821 GBP2024-10-31