Intangible Assets
15,157 GBP2024-10-31
36,581 GBP2023-10-31
Property, Plant & Equipment
14,371 GBP2024-10-31
7,254 GBP2023-10-31
Fixed Assets
29,528 GBP2024-10-31
43,835 GBP2023-10-31
Debtors
1,068,921 GBP2024-10-31
81,125 GBP2023-10-31
Cash at bank and in hand
36,088 GBP2024-10-31
177,691 GBP2023-10-31
Current Assets
1,105,009 GBP2024-10-31
258,816 GBP2023-10-31
Net Current Assets/Liabilities
56,644 GBP2024-10-31
12,795 GBP2023-10-31
Total Assets Less Current Liabilities
86,172 GBP2024-10-31
56,630 GBP2023-10-31
Net Assets/Liabilities
-541,707 GBP2024-10-31
-566,558 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
15,157 GBP2024-10-31
36,581 GBP2023-10-31
Intangible Assets
Other than goodwill
15,157 GBP2024-10-31
36,581 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,770 GBP2024-10-31
5,770 GBP2023-10-31
Computers
12,254 GBP2024-10-31
3,459 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,024 GBP2024-10-31
9,229 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
479 GBP2024-10-31
94 GBP2023-10-31
Computers
3,174 GBP2024-10-31
1,881 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,653 GBP2024-10-31
1,975 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
385 GBP2023-11-01 ~ 2024-10-31
Computers
1,293 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,291 GBP2024-10-31
5,676 GBP2023-10-31
Computers
9,080 GBP2024-10-31
1,578 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,326 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
951,862 GBP2024-10-31
43,876 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
87,781 GBP2024-10-31
28,370 GBP2023-10-31
Other Debtors
Amounts falling due within one year
29,278 GBP2024-10-31
553 GBP2023-10-31
Debtors
Amounts falling due within one year
1,068,921 GBP2024-10-31
81,125 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
145,860 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
265,365 GBP2024-10-31
10,448 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
62,884 GBP2024-10-31
32,385 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
27,612 GBP2024-10-31
23,321 GBP2023-10-31
Other Creditors
Amounts falling due within one year
67,454 GBP2024-10-31
143,301 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
327,809 GBP2024-10-31
Bank Borrowings
Amounts falling due after one year
6,667 GBP2024-10-31
16,667 GBP2023-10-31
Other Creditors
Amounts falling due after one year
621,212 GBP2024-10-31
606,521 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
14,361 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
14.36 GBP2023-11-01 ~ 2024-10-31
14.36 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31