Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets
39,474 GBP2024-10-31
Property, Plant & Equipment
8,592 GBP2024-10-31
11,258 GBP2023-10-31
Fixed Assets
48,066 GBP2024-10-31
11,258 GBP2023-10-31
Debtors
Current
36,418 GBP2024-10-31
42,325 GBP2023-10-31
Cash at bank and in hand
94,357 GBP2024-10-31
127,768 GBP2023-10-31
Current Assets
130,775 GBP2024-10-31
170,093 GBP2023-10-31
Net Current Assets/Liabilities
54,340 GBP2024-10-31
101,203 GBP2023-10-31
Total Assets Less Current Liabilities
102,406 GBP2024-10-31
112,461 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2024-10-31
Net Assets/Liabilities
94,107 GBP2024-10-31
93,655 GBP2023-10-31
Intangible Assets - Gross Cost
Other
189,942 GBP2024-10-31
140,600 GBP2023-10-31
Intangible Assets - Gross Cost
189,942 GBP2024-10-31
140,600 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
150,468 GBP2024-10-31
140,600 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
9,868 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other
39,474 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,241 GBP2024-10-31
25,241 GBP2023-10-31
Other
9,362 GBP2024-10-31
9,362 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
34,603 GBP2024-10-31
34,603 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,013 GBP2024-10-31
16,938 GBP2023-10-31
Other
6,998 GBP2024-10-31
6,407 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,011 GBP2024-10-31
23,345 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,075 GBP2023-11-01 ~ 2024-10-31
Other
591 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,666 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,228 GBP2024-10-31
8,303 GBP2023-10-31
Other
2,364 GBP2024-10-31
2,955 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
33,318 GBP2024-10-31
27,325 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
36,418 GBP2024-10-31
42,325 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
6,667 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Bank Borrowings
Non-current
6,667 GBP2024-10-31
16,667 GBP2023-10-31
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31