Property, Plant & Equipment
2,859 GBP2025-10-31
3,489 GBP2024-10-31
Debtors
85,327 GBP2025-10-31
28,988 GBP2024-10-31
Cash at bank and in hand
28,353 GBP2025-10-31
18,388 GBP2024-10-31
Current Assets
113,680 GBP2025-10-31
47,376 GBP2024-10-31
Net Current Assets/Liabilities
82,790 GBP2025-10-31
4,225 GBP2024-10-31
Total Assets Less Current Liabilities
85,649 GBP2025-10-31
7,714 GBP2024-10-31
Creditors
Non-current
-11,984 GBP2024-10-31
Net Assets/Liabilities
85,649 GBP2025-10-31
-4,909 GBP2024-10-31
Equity
Called up share capital
217 GBP2025-10-31
217 GBP2024-10-31
Retained earnings (accumulated losses)
85,432 GBP2025-10-31
-5,126 GBP2024-10-31
Equity
85,649 GBP2025-10-31
-4,909 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
72023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,335 GBP2025-10-31
3,335 GBP2024-10-31
Computers
1,231 GBP2025-10-31
700 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,566 GBP2025-10-31
4,035 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,070 GBP2025-10-31
315 GBP2024-10-31
Computers
637 GBP2025-10-31
231 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,707 GBP2025-10-31
546 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
755 GBP2024-11-01 ~ 2025-10-31
Computers
406 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,161 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
2,265 GBP2025-10-31
3,020 GBP2024-10-31
Computers
594 GBP2025-10-31
469 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,120 GBP2025-10-31
Current, Amounts falling due within one year
9,770 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
44,522 GBP2025-10-31
Current, Amounts falling due within one year
4,618 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
85,327 GBP2025-10-31
Current, Amounts falling due within one year
28,988 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
11,984 GBP2025-10-31
11,688 GBP2024-10-31
Trade Creditors/Trade Payables
Current
586 GBP2025-10-31
2,820 GBP2024-10-31
Other Taxation & Social Security Payable
Current
11,800 GBP2025-10-31
6,267 GBP2024-10-31
Other Creditors
Current
6,520 GBP2025-10-31
22,376 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
11,984 GBP2024-10-31