Property, Plant & Equipment
1,632 GBP2025-10-31
3,252 GBP2024-10-31
Debtors
Current
18,535 GBP2025-10-31
6,574 GBP2024-10-31
Cash at bank and in hand
13,784 GBP2025-10-31
32,368 GBP2024-10-31
Current Assets
32,319 GBP2025-10-31
38,942 GBP2024-10-31
Net Current Assets/Liabilities
23,679 GBP2025-10-31
31,033 GBP2024-10-31
Total Assets Less Current Liabilities
25,311 GBP2025-10-31
34,285 GBP2024-10-31
Net Assets/Liabilities
25,001 GBP2025-10-31
33,667 GBP2024-10-31
Equity
Called up share capital
90 GBP2025-10-31
90 GBP2024-10-31
Retained earnings (accumulated losses)
24,911 GBP2025-10-31
33,577 GBP2024-10-31
Equity
25,001 GBP2025-10-31
33,667 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
3,417 GBP2025-10-31
42,432 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,417 GBP2025-10-31
42,432 GBP2024-10-31
Property, Plant & Equipment - Disposals
Other
-39,015 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-39,015 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,785 GBP2025-10-31
39,180 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,785 GBP2025-10-31
39,180 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
408 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-37,803 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,803 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
1,632 GBP2025-10-31
3,252 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,601 GBP2025-10-31
3,069 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
41 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
18,535 GBP2025-10-31
6,574 GBP2024-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
90 shares2025-10-31
90 shares2024-10-31