Property, Plant & Equipment
1,422 GBP2025-10-31
1,550 GBP2024-10-31
Debtors
Current
21,780 GBP2025-10-31
20,790 GBP2024-10-31
Cash at bank and in hand
16,595 GBP2025-10-31
25,465 GBP2024-10-31
Current Assets
38,375 GBP2025-10-31
46,255 GBP2024-10-31
Net Current Assets/Liabilities
5,835 GBP2025-10-31
11,279 GBP2024-10-31
Total Assets Less Current Liabilities
7,257 GBP2025-10-31
12,829 GBP2024-10-31
Net Assets/Liabilities
6,901 GBP2025-10-31
12,441 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
6,801 GBP2025-10-31
12,341 GBP2024-10-31
Equity
6,901 GBP2025-10-31
12,441 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,548 GBP2025-10-31
3,481 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,548 GBP2025-10-31
3,481 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-239 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-239 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,126 GBP2025-10-31
1,931 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,126 GBP2025-10-31
1,931 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
356 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-161 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-161 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
1,422 GBP2025-10-31
1,550 GBP2024-10-31
Trade Debtors/Trade Receivables
21,780 GBP2025-10-31
20,790 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
21,780 GBP2025-10-31
20,790 GBP2024-10-31
Taxation/Social Security Payable
29,869 GBP2025-10-31
32,395 GBP2024-10-31
Accrued Liabilities
2,670 GBP2025-10-31
2,580 GBP2024-10-31
Other Creditors
1 GBP2025-10-31
1 GBP2024-10-31