Intangible Assets
49,585 GBP2024-10-31
32,500 GBP2023-10-31
Property, Plant & Equipment
20,286 GBP2024-10-31
5,152 GBP2023-10-31
Fixed Assets
69,871 GBP2024-10-31
37,652 GBP2023-10-31
Debtors
254,704 GBP2024-10-31
321,678 GBP2023-10-31
Cash at bank and in hand
318,598 GBP2024-10-31
344,732 GBP2023-10-31
Current Assets
573,302 GBP2024-10-31
666,410 GBP2023-10-31
Creditors
Current
165,465 GBP2024-10-31
167,051 GBP2023-10-31
Net Current Assets/Liabilities
407,837 GBP2024-10-31
499,359 GBP2023-10-31
Total Assets Less Current Liabilities
477,708 GBP2024-10-31
537,011 GBP2023-10-31
Net Assets/Liabilities
475,034 GBP2024-10-31
536,288 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
475,031 GBP2024-10-31
536,285 GBP2023-10-31
Equity
475,034 GBP2024-10-31
536,288 GBP2023-10-31
Average Number of Employees
172023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
375,000 GBP2024-10-31
325,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
325,415 GBP2024-10-31
292,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,915 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
49,585 GBP2024-10-31
32,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,330 GBP2024-10-31
5,850 GBP2023-10-31
Computers
42,094 GBP2024-10-31
26,495 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
52,424 GBP2024-10-31
32,345 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,913 GBP2024-10-31
4,491 GBP2023-10-31
Computers
27,225 GBP2024-10-31
22,702 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,138 GBP2024-10-31
27,193 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
422 GBP2023-11-01 ~ 2024-10-31
Computers
4,523 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,945 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,417 GBP2024-10-31
1,359 GBP2023-10-31
Computers
14,869 GBP2024-10-31
3,793 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
76,408 GBP2024-10-31
124,708 GBP2023-10-31
Other Debtors
Current
17,129 GBP2024-10-31
17,129 GBP2023-10-31
Prepayments/Accrued Income
Current
134,377 GBP2024-10-31
133,253 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
254,704 GBP2024-10-31
321,678 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,736 GBP2024-10-31
2,905 GBP2023-10-31
Corporation Tax Payable
Current
74,669 GBP2024-10-31
83,302 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,209 GBP2024-10-31
7,302 GBP2023-10-31
Accrued Liabilities
Current
18,974 GBP2024-10-31
13,107 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,674 GBP2024-10-31
723 GBP2023-10-31