66190 - Activities Auxiliary To Financial Intermediation N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,068 GBP2025-10-31
21,334 GBP2024-10-31
Amounts invested in assets
6,125 GBP2025-10-31
6,125 GBP2024-10-31
Fixed Assets
23,193 GBP2025-10-31
27,459 GBP2024-10-31
Cash at bank and in hand
4,409 GBP2025-10-31
39,606 GBP2024-10-31
Net Current Assets/Liabilities
-7,581 GBP2025-10-31
29,830 GBP2024-10-31
Total Assets Less Current Liabilities
15,612 GBP2025-10-31
57,289 GBP2024-10-31
Creditors
Amounts falling due after one year
-12,562 GBP2025-10-31
-16,340 GBP2024-10-31
Net Assets/Liabilities
3,050 GBP2025-10-31
40,949 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,239 GBP2025-10-31
24,239 GBP2024-10-31
Furniture and fittings
71,194 GBP2025-10-31
71,194 GBP2024-10-31
Computers
1,994 GBP2025-10-31
1,994 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
97,427 GBP2025-10-31
97,427 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,373 GBP2025-10-31
20,657 GBP2024-10-31
Furniture and fittings
56,992 GBP2025-10-31
53,442 GBP2024-10-31
Computers
1,994 GBP2025-10-31
1,994 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,359 GBP2025-10-31
76,093 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
716 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
3,550 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,266 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Motor vehicles
2,866 GBP2025-10-31
3,582 GBP2024-10-31
Furniture and fittings
14,202 GBP2025-10-31
17,752 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,441 GBP2025-10-31
4,441 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
6,989 GBP2025-10-31
4,775 GBP2024-10-31
Accrued Liabilities
Amounts falling due within one year
560 GBP2025-10-31
560 GBP2024-10-31
Bank Borrowings
Amounts falling due after one year
12,562 GBP2025-10-31
16,340 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-11-01 ~ 2025-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-11-01 ~ 2025-10-31
2 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31