Intangible Assets
199,800 GBP2024-10-31
222,000 GBP2023-10-31
Property, Plant & Equipment
22,023 GBP2024-10-31
38,179 GBP2023-10-31
Fixed Assets
221,823 GBP2024-10-31
260,179 GBP2023-10-31
Debtors
424,603 GBP2024-10-31
193,076 GBP2023-10-31
Cash at bank and in hand
110,688 GBP2024-10-31
262,145 GBP2023-10-31
Current Assets
537,519 GBP2024-10-31
458,696 GBP2023-10-31
Net Current Assets/Liabilities
361,223 GBP2024-10-31
226,032 GBP2023-10-31
Total Assets Less Current Liabilities
583,046 GBP2024-10-31
486,211 GBP2023-10-31
Net Assets/Liabilities
547,129 GBP2024-10-31
439,166 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
547,128 GBP2024-10-31
439,165 GBP2023-10-31
Equity
547,129 GBP2024-10-31
439,166 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
222,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,200 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,200 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
199,800 GBP2024-10-31
222,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
33,896 GBP2024-10-31
51,310 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-35,420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,873 GBP2024-10-31
13,131 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,779 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,037 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
22,023 GBP2024-10-31
38,179 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
176,037 GBP2024-10-31
191,857 GBP2023-10-31
Other Debtors
Amounts falling due within one year
248,566 GBP2024-10-31
1,219 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
424,603 GBP2024-10-31
193,076 GBP2023-10-31
Trade Creditors/Trade Payables
Current
19,109 GBP2024-10-31
2,307 GBP2023-10-31
Other Taxation & Social Security Payable
Current
122,975 GBP2024-10-31
132,252 GBP2023-10-31
Other Creditors
Current
34,212 GBP2024-10-31
98,105 GBP2023-10-31
Creditors
Current
176,296 GBP2024-10-31
232,664 GBP2023-10-31
Other Creditors
Non-current
35,917 GBP2024-10-31
47,045 GBP2023-10-31