Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,087 GBP2025-10-31
1,449 GBP2024-10-31
Fixed Assets
1,087 GBP2025-10-31
1,449 GBP2024-10-31
Total Inventories
220 GBP2025-10-31
Debtors
286 GBP2025-10-31
227 GBP2024-10-31
Cash at bank and in hand
11,790 GBP2025-10-31
4,562 GBP2024-10-31
Current Assets
12,296 GBP2025-10-31
4,789 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-45,690 GBP2024-10-31
Net Current Assets/Liabilities
-49,861 GBP2025-10-31
-40,901 GBP2024-10-31
Total Assets Less Current Liabilities
-48,774 GBP2025-10-31
-39,452 GBP2024-10-31
Net Assets/Liabilities
-48,774 GBP2025-10-31
-39,452 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-48,874 GBP2025-10-31
-39,552 GBP2024-10-31
Equity
-48,774 GBP2025-10-31
-39,452 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-11-01 ~ 2025-10-31
Computers
252024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,047 GBP2025-10-31
10,958 GBP2024-10-31
Computers
1,482 GBP2025-10-31
1,482 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
2,529 GBP2025-10-31
12,440 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
-9,911 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
863 GBP2025-10-31
10,713 GBP2024-10-31
Computers
579 GBP2025-10-31
278 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,442 GBP2025-10-31
10,991 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
61 GBP2024-11-01 ~ 2025-10-31
Computers, Owned/Freehold
301 GBP2024-11-01 ~ 2025-10-31
Owned/Freehold
362 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,911 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Office equipment
184 GBP2025-10-31
245 GBP2024-10-31
Computers
903 GBP2025-10-31
1,204 GBP2024-10-31
Bank Overdrafts
Current
50 GBP2025-10-31
68 GBP2024-10-31
Trade Creditors/Trade Payables
Current
390 GBP2025-10-31
Other Creditors
Current
60,467 GBP2025-10-31
44,372 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2025-10-31
1,250 GBP2024-10-31
Creditors
Current
62,157 GBP2025-10-31
45,690 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1.002024-11-01 ~ 2025-10-31