Property, Plant & Equipment
24,192 GBP2025-10-31
23,252 GBP2024-10-31
Debtors
261,129 GBP2025-10-31
118,358 GBP2024-10-31
Cash at bank and in hand
170,734 GBP2025-10-31
139,960 GBP2024-10-31
Current Assets
431,863 GBP2025-10-31
258,318 GBP2024-10-31
Net Current Assets/Liabilities
28,485 GBP2025-10-31
27,928 GBP2024-10-31
Net Assets/Liabilities
52,677 GBP2025-10-31
51,180 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,965 GBP2025-10-31
23,252 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
26,867 GBP2025-10-31
23,252 GBP2024-10-31
Computers
902 GBP2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,506 GBP2024-11-01 ~ 2025-10-31
Computers
169 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,675 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,506 GBP2025-10-31
Computers
169 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,675 GBP2025-10-31
Property, Plant & Equipment
Furniture and fittings
23,459 GBP2025-10-31
23,252 GBP2024-10-31
Computers
733 GBP2025-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
205,849 GBP2025-10-31
90,049 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
30,352 GBP2025-10-31
12,897 GBP2024-10-31
Other Debtors
Amounts falling due within one year
7,120 GBP2025-10-31
1,412 GBP2024-10-31
Debtors
Amounts falling due within one year
243,321 GBP2025-10-31
104,358 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
56,903 GBP2025-10-31
27,540 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,606 GBP2025-10-31
29,649 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,662 GBP2025-10-31
8,553 GBP2024-10-31
Other Creditors
Amounts falling due within one year
304,032 GBP2025-10-31
164,648 GBP2024-10-31
Accrued Liabilities
Amounts falling due within one year
9,175 GBP2025-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31