Intangible Assets
30,992 GBP2024-10-31
46,488 GBP2023-10-31
Property, Plant & Equipment
18,299 GBP2024-10-31
17,452 GBP2023-10-31
Fixed Assets
49,291 GBP2024-10-31
63,940 GBP2023-10-31
Debtors
87,959 GBP2024-10-31
89,234 GBP2023-10-31
Cash at bank and in hand
25,259 GBP2024-10-31
59,120 GBP2023-10-31
Current Assets
113,218 GBP2024-10-31
148,354 GBP2023-10-31
Creditors
Current
134,008 GBP2024-10-31
130,050 GBP2023-10-31
Net Current Assets/Liabilities
-20,790 GBP2024-10-31
18,304 GBP2023-10-31
Total Assets Less Current Liabilities
28,501 GBP2024-10-31
82,244 GBP2023-10-31
Net Assets/Liabilities
26,807 GBP2024-10-31
79,675 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
26,707 GBP2024-10-31
79,575 GBP2023-10-31
Equity
26,807 GBP2024-10-31
79,675 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
154,959 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
123,967 GBP2024-10-31
108,471 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,496 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
30,992 GBP2024-10-31
46,488 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
7,980 GBP2023-10-31
Furniture and fittings
41,267 GBP2024-10-31
35,267 GBP2023-10-31
Computers
23,574 GBP2024-10-31
20,942 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
72,821 GBP2024-10-31
64,189 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,144 GBP2024-10-31
22,768 GBP2023-10-31
Computers
21,006 GBP2024-10-31
18,393 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,522 GBP2024-10-31
46,737 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,376 GBP2023-11-01 ~ 2024-10-31
Computers
2,613 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,785 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
14,123 GBP2024-10-31
12,499 GBP2023-10-31
Computers
2,568 GBP2024-10-31
2,549 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
30,738 GBP2024-10-31
29,177 GBP2023-10-31
Prepayments
Current
56,081 GBP2024-10-31
56,426 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
87,959 GBP2024-10-31
89,234 GBP2023-10-31
Other Remaining Borrowings
Current
46,442 GBP2023-10-31
Trade Creditors/Trade Payables
Current
606 GBP2024-10-31
8,635 GBP2023-10-31
Corporation Tax Payable
Current
3,646 GBP2024-10-31
14,473 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,363 GBP2024-10-31
5,941 GBP2023-10-31
Other Creditors
Current
655 GBP2024-10-31
653 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
23,602 GBP2024-10-31
32,002 GBP2023-10-31