Intangible Assets
96,400 GBP2024-10-31
192,800 GBP2023-10-31
Property, Plant & Equipment
15,581 GBP2024-10-31
14,795 GBP2023-10-31
Fixed Assets - Investments
7 GBP2024-10-31
7 GBP2023-10-31
Fixed Assets
111,988 GBP2024-10-31
207,602 GBP2023-10-31
Debtors
632,888 GBP2024-10-31
749,075 GBP2023-10-31
Cash at bank and in hand
369,878 GBP2024-10-31
287,803 GBP2023-10-31
Current Assets
1,130,968 GBP2024-10-31
1,132,912 GBP2023-10-31
Net Current Assets/Liabilities
651,591 GBP2024-10-31
688,369 GBP2023-10-31
Total Assets Less Current Liabilities
763,579 GBP2024-10-31
895,971 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
763,569 GBP2024-10-31
895,961 GBP2023-10-31
Equity
763,579 GBP2024-10-31
895,971 GBP2023-10-31
Average Number of Employees
172023-11-01 ~ 2024-10-31
172022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
482,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
385,600 GBP2024-10-31
289,200 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
96,400 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
96,400 GBP2024-10-31
192,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,926 GBP2024-10-31
11,203 GBP2023-10-31
Computers
13,056 GBP2024-10-31
10,406 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
25,982 GBP2024-10-31
21,609 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,883 GBP2024-10-31
1,826 GBP2023-10-31
Computers
6,518 GBP2024-10-31
4,988 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,401 GBP2024-10-31
6,814 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,057 GBP2023-11-01 ~ 2024-10-31
Computers
1,530 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,587 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
9,043 GBP2024-10-31
9,377 GBP2023-10-31
Computers
6,538 GBP2024-10-31
5,418 GBP2023-10-31
Investments in group undertakings and participating interests
7 GBP2024-10-31
7 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
333,753 GBP2024-10-31
526,183 GBP2023-10-31
Other Debtors
Amounts falling due within one year
299,135 GBP2024-10-31
222,892 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
632,888 GBP2024-10-31
Current, Amounts falling due within one year
749,075 GBP2023-10-31
Other Debtors
Amounts falling due after one year
128,202 GBP2024-10-31
96,034 GBP2023-10-31
Amounts owed to group undertakings
Current
7 GBP2024-10-31
7 GBP2023-10-31
Corporation Tax Payable
Current
3,274 GBP2024-10-31
213,272 GBP2023-10-31
Other Taxation & Social Security Payable
Current
144,865 GBP2024-10-31
189,699 GBP2023-10-31
Other Creditors
Current
331,231 GBP2024-10-31
41,565 GBP2023-10-31
Creditors
Current
479,377 GBP2024-10-31
444,543 GBP2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-10-31
500 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-10-31
500 shares2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31