Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,600 GBP2024-10-31
7,200 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
2,400 GBP2024-10-31
4,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,615 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,139 GBP2024-10-31
2,206 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
933 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
476 GBP2024-10-31
1,409 GBP2023-10-31
Intangible Assets
2,400 GBP2024-10-31
4,800 GBP2023-10-31
Property, Plant & Equipment
476 GBP2024-10-31
1,409 GBP2023-10-31
Fixed Assets
2,876 GBP2024-10-31
6,209 GBP2023-10-31
Debtors
7,560 GBP2024-10-31
26,213 GBP2023-10-31
Cash at bank and in hand
13,294 GBP2024-10-31
12,848 GBP2023-10-31
Current Assets
20,854 GBP2024-10-31
39,061 GBP2023-10-31
Creditors
Amounts falling due within one year
8,928 GBP2024-10-31
16,578 GBP2023-10-31
Net Current Assets/Liabilities
11,926 GBP2024-10-31
22,483 GBP2023-10-31
Total Assets Less Current Liabilities
14,802 GBP2024-10-31
28,692 GBP2023-10-31
Net Assets/Liabilities
14,712 GBP2024-10-31
28,424 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
14,612 GBP2024-10-31
28,324 GBP2023-10-31
Equity
14,712 GBP2024-10-31
28,424 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
12,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2024-10-31
7,200 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
3,615 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,139 GBP2024-10-31
2,206 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
7,560 GBP2024-10-31
6,173 GBP2023-10-31
Other Debtors
20,040 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,178 GBP2024-10-31
572 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
455 GBP2024-10-31
8,616 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,487 GBP2024-10-31
4,890 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,808 GBP2024-10-31
2,500 GBP2023-10-31