Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
84,209 GBP2018-10-31
98,737 GBP2017-10-31
Property, Plant & Equipment
594 GBP2018-10-31
1,010 GBP2017-10-31
Fixed Assets
84,803 GBP2018-10-31
99,747 GBP2017-10-31
Debtors
533,874 GBP2018-10-31
237,087 GBP2017-10-31
Cash at bank and in hand
154,263 GBP2018-10-31
163,124 GBP2017-10-31
Current Assets
688,137 GBP2018-10-31
400,211 GBP2017-10-31
Net Current Assets/Liabilities
371,668 GBP2018-10-31
175,306 GBP2017-10-31
Total Assets Less Current Liabilities
456,471 GBP2018-10-31
275,053 GBP2017-10-31
Net Assets/Liabilities
356,055 GBP2018-10-31
254,814 GBP2017-10-31
Equity
Called up share capital
6,733 GBP2018-10-31
6,601 GBP2017-10-31
Share premium
475,464 GBP2018-10-31
455,592 GBP2017-10-31
Retained earnings (accumulated losses)
-126,142 GBP2018-10-31
-207,379 GBP2017-10-31
Equity
356,055 GBP2018-10-31
254,814 GBP2017-10-31
Average Number of Employees
62017-11-01 ~ 2018-10-31
62016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Goodwill
172,752 GBP2018-10-31
133,252 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,543 GBP2018-10-31
34,515 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
54,028 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Goodwill
84,209 GBP2018-10-31
98,737 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,248 GBP2018-10-31
1,248 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
654 GBP2018-10-31
238 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
416 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
594 GBP2018-10-31
1,010 GBP2017-10-31
Other Debtors
497,353 GBP2018-10-31
174,917 GBP2017-10-31
Bank Overdrafts
Amounts falling due within one year
83,574 GBP2018-10-31
80,476 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,221 GBP2018-10-31
36,016 GBP2017-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
65,474 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
13,984 GBP2018-10-31
12,320 GBP2017-10-31
Other Creditors
Amounts falling due within one year
122,216 GBP2018-10-31
96,093 GBP2017-10-31
Bank Borrowings
Amounts falling due after one year
15,416 GBP2018-10-31
20,239 GBP2017-10-31