Intangible Assets
456,466 GBP2024-03-31
456,466 GBP2022-10-31
Property, Plant & Equipment
67,288 GBP2024-03-31
74,648 GBP2022-10-31
Fixed Assets
523,754 GBP2024-03-31
531,114 GBP2022-10-31
Debtors
1,461,048 GBP2024-03-31
1,419,818 GBP2022-10-31
Current assets - Investments
100 GBP2024-03-31
100 GBP2022-10-31
Cash at bank and in hand
194,842 GBP2024-03-31
278,695 GBP2022-10-31
Current Assets
1,655,990 GBP2024-03-31
1,698,613 GBP2022-10-31
Creditors
Current
359,935 GBP2024-03-31
400,878 GBP2022-10-31
Net Current Assets/Liabilities
1,296,055 GBP2024-03-31
1,297,735 GBP2022-10-31
Average Number of Employees
482022-11-01 ~ 2024-03-31
462021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
456,466 GBP2022-10-31
Intangible Assets
Net goodwill
456,466 GBP2024-03-31
456,466 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,833 GBP2024-03-31
30,833 GBP2022-10-31
Furniture and fittings
61,364 GBP2024-03-31
59,383 GBP2022-10-31
Computers
197,472 GBP2024-03-31
160,901 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
289,669 GBP2024-03-31
251,117 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,617 GBP2024-03-31
9,249 GBP2022-10-31
Furniture and fittings
46,094 GBP2024-03-31
40,056 GBP2022-10-31
Computers
162,670 GBP2024-03-31
127,164 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,381 GBP2024-03-31
176,469 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,368 GBP2022-11-01 ~ 2024-03-31
Furniture and fittings
6,038 GBP2022-11-01 ~ 2024-03-31
Computers
35,506 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,912 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
17,216 GBP2024-03-31
21,584 GBP2022-10-31
Furniture and fittings
15,270 GBP2024-03-31
19,327 GBP2022-10-31
Computers
34,802 GBP2024-03-31
33,737 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
651,966 GBP2024-03-31
413,964 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
63,749 GBP2024-03-31
52,326 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,461,048 GBP2024-03-31
1,419,818 GBP2022-10-31
Trade Creditors/Trade Payables
Current
54,243 GBP2024-03-31
63,472 GBP2022-10-31
Other Taxation & Social Security Payable
Current
137,564 GBP2024-03-31
143,941 GBP2022-10-31
Other Creditors
Current
168,128 GBP2024-03-31
193,465 GBP2022-10-31