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
286 GBP2025-10-31
Total Inventories
1,901 GBP2024-10-31
Debtors
47,794 GBP2025-10-31
24,760 GBP2024-10-31
Cash at bank and in hand
26,770 GBP2025-10-31
46,713 GBP2024-10-31
Current Assets
74,564 GBP2025-10-31
73,374 GBP2024-10-31
Creditors
Current
6,048 GBP2025-10-31
13,764 GBP2024-10-31
Net Current Assets/Liabilities
68,516 GBP2025-10-31
59,610 GBP2024-10-31
Total Assets Less Current Liabilities
68,802 GBP2025-10-31
59,610 GBP2024-10-31
Equity
Called up share capital
13 GBP2025-10-31
13 GBP2024-10-31
Retained earnings (accumulated losses)
68,789 GBP2025-10-31
59,597 GBP2024-10-31
Equity
68,802 GBP2025-10-31
59,610 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
52023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,556 GBP2025-10-31
1,556 GBP2024-10-31
Computers
5,068 GBP2025-10-31
5,723 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
6,624 GBP2025-10-31
7,279 GBP2024-10-31
Property, Plant & Equipment - Disposals
Computers
-1,084 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-1,084 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,556 GBP2025-10-31
1,556 GBP2024-10-31
Computers
4,782 GBP2025-10-31
5,723 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,338 GBP2025-10-31
7,279 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
143 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,084 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,084 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
286 GBP2025-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,702 GBP2025-10-31
24,760 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,092 GBP2025-10-31
Debtors
Amounts falling due within one year, Current
47,794 GBP2025-10-31
24,760 GBP2024-10-31
Other Taxation & Social Security Payable
Current
4,863 GBP2025-10-31
8,579 GBP2024-10-31
Other Creditors
Current
1,185 GBP2025-10-31
5,185 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-10-31
Class 2 ordinary share
1 shares2025-10-31
Class 3 ordinary share
2 shares2025-10-31