Property, Plant & Equipment
205 GBP2025-10-31
310 GBP2024-10-31
Debtors
Current
2,974 GBP2025-10-31
3,699 GBP2024-10-31
Cash at bank and in hand
123,393 GBP2025-10-31
79,669 GBP2024-10-31
Current Assets
126,367 GBP2025-10-31
83,368 GBP2024-10-31
Net Current Assets/Liabilities
23,954 GBP2025-10-31
20,752 GBP2024-10-31
Net Assets/Liabilities
24,159 GBP2025-10-31
21,062 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,154 GBP2025-10-31
1,153 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,154 GBP2025-10-31
1,153 GBP2024-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-74 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-74 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
949 GBP2025-10-31
843 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
949 GBP2025-10-31
843 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-74 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
205 GBP2025-10-31
310 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
949 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
2,974 GBP2025-10-31
Current, Amounts falling due within one year
3,699 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-10-31
Director Remuneration
5,050 GBP2024-11-01 ~ 2025-10-31
6,750 GBP2023-11-01 ~ 2024-10-31