Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Class 2 ordinary share
12024-11-01 ~ 2025-10-31
Class 3 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
138 GBP2025-10-31
271 GBP2024-10-31
Debtors
1,955 GBP2025-10-31
2,250 GBP2024-10-31
Cash at bank and in hand
4,907 GBP2025-10-31
9,214 GBP2024-10-31
Current Assets
6,862 GBP2025-10-31
11,464 GBP2024-10-31
Net Current Assets/Liabilities
677 GBP2025-10-31
2,700 GBP2024-10-31
Total Assets Less Current Liabilities
815 GBP2025-10-31
2,971 GBP2024-10-31
Equity
Called up share capital
10 GBP2025-10-31
10 GBP2024-10-31
Retained earnings (accumulated losses)
805 GBP2025-10-31
2,961 GBP2024-10-31
Equity
815 GBP2025-10-31
2,971 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2025-10-31
240 GBP2024-10-31
Computers
837 GBP2025-10-31
837 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
937 GBP2025-10-31
1,077 GBP2024-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-140 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-140 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99 GBP2025-10-31
238 GBP2024-10-31
Computers
700 GBP2025-10-31
568 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799 GBP2025-10-31
806 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
132 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-139 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-10-31
2 GBP2024-10-31
Computers
137 GBP2025-10-31
269 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,955 GBP2025-10-31
Current, Amounts falling due within one year
2,250 GBP2024-10-31
Trade Creditors/Trade Payables
Current
198 GBP2025-10-31
190 GBP2024-10-31
Other Taxation & Social Security Payable
Current
952 GBP2025-10-31
8,288 GBP2024-10-31
Other Creditors
Current
5,035 GBP2025-10-31
286 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31
Class 2 ordinary share
1 shares2025-10-31
Class 3 ordinary share
8 shares2025-10-31