Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,178 GBP2024-10-31
Property, Plant & Equipment - Disposals
Office equipment
8,178 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,944 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
859 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
7,803 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Office equipment
1,234 GBP2024-10-31
Property, Plant & Equipment
1,234 GBP2024-10-31
Debtors
18,764 GBP2025-10-31
60,000 GBP2024-10-31
Cash at bank and in hand
11,611 GBP2025-10-31
12,105 GBP2024-10-31
Current Assets
30,375 GBP2025-10-31
72,105 GBP2024-10-31
Creditors
Amounts falling due within one year
6,030 GBP2025-10-31
20,480 GBP2024-10-31
Net Current Assets/Liabilities
24,345 GBP2025-10-31
51,625 GBP2024-10-31
Total Assets Less Current Liabilities
24,345 GBP2025-10-31
52,859 GBP2024-10-31
Net Assets/Liabilities
24,345 GBP2025-10-31
52,859 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
24,344 GBP2025-10-31
52,858 GBP2024-10-31
Equity
24,345 GBP2025-10-31
52,859 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
8,178 GBP2024-10-31
Property, Plant & Equipment - Disposals
-8,178 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,944 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,803 GBP2024-11-01 ~ 2025-10-31
Other Debtors
18,764 GBP2025-10-31
60,000 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,355 GBP2025-10-31
3,255 GBP2024-10-31
Other Creditors
Amounts falling due within one year
4,675 GBP2025-10-31
17,225 GBP2024-10-31