Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
4,112 GBP2024-10-31
5,345 GBP2023-10-31
Property, Plant & Equipment
312 GBP2024-10-31
612 GBP2023-10-31
Fixed Assets
4,424 GBP2024-10-31
5,957 GBP2023-10-31
Debtors
42,331 GBP2024-10-31
13,304 GBP2023-10-31
Cash at bank and in hand
22,888 GBP2024-10-31
18,496 GBP2023-10-31
Current Assets
65,219 GBP2024-10-31
31,800 GBP2023-10-31
Net Current Assets/Liabilities
27,459 GBP2024-10-31
10,214 GBP2023-10-31
Total Assets Less Current Liabilities
31,883 GBP2024-10-31
16,171 GBP2023-10-31
Creditors
Non-current
-2,007 GBP2024-10-31
-3,964 GBP2023-10-31
Net Assets/Liabilities
29,798 GBP2024-10-31
12,054 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
29,797 GBP2024-10-31
12,053 GBP2023-10-31
Equity
29,798 GBP2024-10-31
12,054 GBP2023-10-31
Intangible Assets - Gross Cost
Net goodwill
6,167 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,055 GBP2024-10-31
822 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,233 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
4,112 GBP2024-10-31
5,345 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
3,898 GBP2024-10-31
3,898 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,004 GBP2024-10-31
3,898 GBP2023-10-31
Furniture and fittings
106 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,691 GBP2024-10-31
3,286 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,692 GBP2024-10-31
3,286 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-11-01 ~ 2024-10-31
Computers
405 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
105 GBP2024-10-31
Computers
207 GBP2024-10-31
612 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,812 GBP2024-10-31
Amounts falling due within one year, Current
13,271 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
3,519 GBP2024-10-31
Amounts falling due within one year, Current
33 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
42,331 GBP2024-10-31
Amounts falling due within one year, Current
13,304 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,982 GBP2024-10-31
1,958 GBP2023-10-31
Trade Creditors/Trade Payables
Current
8,128 GBP2024-10-31
817 GBP2023-10-31
Other Taxation & Social Security Payable
Current
25,956 GBP2024-10-31
16,348 GBP2023-10-31
Other Creditors
Current
1,694 GBP2024-10-31
2,463 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
2,007 GBP2024-10-31
3,964 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31