Property, Plant & Equipment
4,475 GBP2025-10-31
1,469 GBP2024-10-31
Debtors
214,644 GBP2025-10-31
350,331 GBP2024-10-31
Cash at bank and in hand
284,385 GBP2025-10-31
178,696 GBP2024-10-31
Current Assets
509,720 GBP2025-10-31
531,808 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-307,192 GBP2024-10-31
Net Current Assets/Liabilities
236,370 GBP2025-10-31
224,616 GBP2024-10-31
Total Assets Less Current Liabilities
240,845 GBP2025-10-31
226,085 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-10-31
-2,333 GBP2024-10-31
Net Assets/Liabilities
240,845 GBP2025-10-31
223,752 GBP2024-10-31
Equity
Called up share capital
1,015 GBP2025-10-31
1,015 GBP2024-10-31
Retained earnings (accumulated losses)
239,830 GBP2025-10-31
222,737 GBP2024-10-31
Equity
240,845 GBP2025-10-31
223,752 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
10,826 GBP2025-10-31
6,705 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,351 GBP2025-10-31
5,236 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,115 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
4,475 GBP2025-10-31
1,469 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
124,458 GBP2025-10-31
228,259 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
90,186 GBP2025-10-31
Current, Amounts falling due within one year
122,072 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
214,644 GBP2025-10-31
Current, Amounts falling due within one year
350,331 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
2,334 GBP2025-10-31
4,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
236,812 GBP2025-10-31
273,537 GBP2024-10-31
Other Creditors
Current
30,648 GBP2025-10-31
28,498 GBP2024-10-31
Creditors
Current
273,350 GBP2025-10-31
307,192 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-10-31
2,333 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2025-10-31
250 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-10-31
250 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-10-31
15 shares2024-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2025-10-31
250 shares2024-10-31
Equity
Called up share capital
1,015 GBP2025-10-31
1,015 GBP2024-10-31