Property, Plant & Equipment
5,233 GBP2024-10-31
5,100 GBP2023-10-31
Debtors
864,597 GBP2024-10-31
778,976 GBP2023-10-31
Cash at bank and in hand
149 GBP2024-10-31
149 GBP2023-10-31
Current Assets
1,155,454 GBP2024-10-31
1,089,198 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-50,799 GBP2024-10-31
-83,227 GBP2023-10-31
Net Assets/Liabilities
679,182 GBP2024-10-31
586,423 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
679,178 GBP2024-10-31
586,419 GBP2023-10-31
Average Number of Employees
262023-11-01 ~ 2024-10-31
262022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1,043,511 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,043,511 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
9,494 GBP2024-10-31
7,915 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,261 GBP2024-10-31
2,815 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,446 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
5,233 GBP2024-10-31
5,100 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
681,436 GBP2024-10-31
635,683 GBP2023-10-31
Other Debtors
Current
170,928 GBP2024-10-31
131,861 GBP2023-10-31
Prepayments/Accrued Income
Current
12,233 GBP2024-10-31
11,432 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
864,597 GBP2024-10-31
778,976 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
44,598 GBP2024-10-31
68,392 GBP2023-10-31
Trade Creditors/Trade Payables
Current
29,378 GBP2024-10-31
51,580 GBP2023-10-31
Corporation Tax Payable
Current
166,035 GBP2024-10-31
132,067 GBP2023-10-31
Other Taxation & Social Security Payable
Current
174,849 GBP2024-10-31
151,212 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
15,846 GBP2024-10-31
21,397 GBP2023-10-31
Creditors
Current
430,706 GBP2024-10-31
424,648 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
14,020 GBP2024-10-31
24,055 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-10-31
4 shares2023-10-31