Property, Plant & Equipment
8,168 GBP2025-10-31
8,105 GBP2024-10-31
Debtors
42,011 GBP2025-10-31
13,503 GBP2024-10-31
Cash at bank and in hand
7,438 GBP2025-10-31
39,036 GBP2024-10-31
Current Assets
49,449 GBP2025-10-31
52,539 GBP2024-10-31
Creditors
Amounts falling due within one year
-36,401 GBP2025-10-31
-37,440 GBP2024-10-31
Net Current Assets/Liabilities
13,048 GBP2025-10-31
15,099 GBP2024-10-31
Total Assets Less Current Liabilities
21,216 GBP2025-10-31
23,204 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
21,214 GBP2025-10-31
23,202 GBP2024-10-31
Equity
21,216 GBP2025-10-31
23,204 GBP2024-10-31
Average Number of Employees
112024-11-01 ~ 2025-10-31
122023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,111 GBP2025-10-31
12,111 GBP2024-10-31
Computers
59,839 GBP2025-10-31
57,053 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
71,950 GBP2025-10-31
69,164 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,786 GBP2025-10-31
10,344 GBP2024-10-31
Computers
52,996 GBP2025-10-31
50,715 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,782 GBP2025-10-31
61,059 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
442 GBP2024-11-01 ~ 2025-10-31
Computers
2,281 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,723 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
1,325 GBP2025-10-31
1,767 GBP2024-10-31
Computers
6,843 GBP2025-10-31
6,338 GBP2024-10-31
Amounts Owed By Related Parties
3,545 GBP2025-10-31
Current
2,998 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
38,466 GBP2025-10-31
Current, Amounts falling due within one year
10,505 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
42,011 GBP2025-10-31
Current, Amounts falling due within one year
13,503 GBP2024-10-31
Trade Creditors/Trade Payables
Current
913 GBP2025-10-31
2,357 GBP2024-10-31
Corporation Tax Payable
Current
0 GBP2025-10-31
2,779 GBP2024-10-31
Other Taxation & Social Security Payable
Current
29,489 GBP2025-10-31
26,574 GBP2024-10-31
Other Creditors
Current
5,999 GBP2025-10-31
5,730 GBP2024-10-31
Creditors
Current
36,401 GBP2025-10-31
37,440 GBP2024-10-31