Property, Plant & Equipment
1,171 GBP2025-10-31
983 GBP2024-10-31
Debtors
109,916 GBP2025-10-31
121,412 GBP2024-10-31
Cash at bank and in hand
10,228 GBP2025-10-31
11,352 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
38,395 GBP2025-10-31
42,047 GBP2024-10-31
649 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
80,916 GBP2024-11-01 ~ 2025-10-31
69,898 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
80,916 GBP2024-11-01 ~ 2025-10-31
69,898 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-28,500 GBP2023-11-01 ~ 2024-10-31
Equity
38,495 GBP2025-10-31
42,147 GBP2024-10-31
Dividends Paid
-84,567 GBP2024-11-01 ~ 2025-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
15,480 GBP2025-10-31
15,053 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,309 GBP2025-10-31
14,070 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
239 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
1,171 GBP2025-10-31
983 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
36,879 GBP2025-10-31
36,512 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
73,037 GBP2025-10-31
Amounts falling due within one year, Current
84,900 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
109,916 GBP2025-10-31
Amounts falling due within one year, Current
121,412 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
5,941 GBP2025-10-31
5,941 GBP2024-10-31
Trade Creditors/Trade Payables
Current
13,852 GBP2025-10-31
16,695 GBP2024-10-31
Corporation Tax Payable
Current
24,004 GBP2025-10-31
20,347 GBP2024-10-31
Other Taxation & Social Security Payable
Current
15,253 GBP2025-10-31
16,423 GBP2024-10-31
Other Creditors
Current
2,750 GBP2025-10-31
5,291 GBP2024-10-31
Creditors
Current
61,800 GBP2025-10-31
64,697 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
21,020 GBP2025-10-31
26,903 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-10-31