Intangible Assets
7,571 GBP2024-10-31
8,652 GBP2023-10-31
Property, Plant & Equipment
1,434 GBP2024-10-31
2,151 GBP2023-10-31
Fixed Assets
9,005 GBP2024-10-31
10,803 GBP2023-10-31
Debtors
Current
21,973 GBP2024-10-31
14,809 GBP2023-10-31
Cash at bank and in hand
9,347 GBP2024-10-31
5,251 GBP2023-10-31
Current Assets
31,320 GBP2024-10-31
20,060 GBP2023-10-31
Net Current Assets/Liabilities
-5,972 GBP2024-10-31
-8,271 GBP2023-10-31
Total Assets Less Current Liabilities
3,033 GBP2024-10-31
2,532 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-2,890 GBP2024-10-31
-1,806 GBP2023-10-31
Net Assets/Liabilities
143 GBP2024-10-31
726 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
43 GBP2024-10-31
626 GBP2023-10-31
Equity
143 GBP2024-10-31
726 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,814 GBP2024-10-31
10,814 GBP2023-10-31
Other
1 GBP2024-10-31
1 GBP2023-10-31
Intangible Assets - Gross Cost
10,815 GBP2024-10-31
10,815 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,244 GBP2024-10-31
2,163 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,244 GBP2024-10-31
2,163 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,081 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,081 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
7,570 GBP2024-10-31
8,651 GBP2023-10-31
Other
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,585 GBP2024-10-31
3,585 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,585 GBP2024-10-31
3,585 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,151 GBP2024-10-31
1,434 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,151 GBP2024-10-31
1,434 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
717 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
717 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,434 GBP2024-10-31
2,151 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,426 GBP2024-10-31
12,971 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
7,401 GBP2024-10-31
341 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
21,973 GBP2024-10-31
14,809 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
2,057 GBP2024-10-31
5,394 GBP2023-10-31
Non-current, Amounts falling due after one year
2,890 GBP2024-10-31
1,806 GBP2023-10-31
Other Remaining Borrowings
Non-current
2,890 GBP2024-10-31
1,806 GBP2023-10-31
Current
2,057 GBP2024-10-31
5,394 GBP2023-10-31