Property, Plant & Equipment
31,192 GBP2025-10-31
36,718 GBP2024-10-31
Fixed Assets
31,192 GBP2025-10-31
36,718 GBP2024-10-31
Debtors
108,405 GBP2025-10-31
74,577 GBP2024-10-31
Cash at bank and in hand
62,892 GBP2025-10-31
116,016 GBP2024-10-31
Current Assets
171,297 GBP2025-10-31
190,593 GBP2024-10-31
Creditors
-96,225 GBP2025-10-31
-100,671 GBP2024-10-31
Net Current Assets/Liabilities
75,072 GBP2025-10-31
89,922 GBP2024-10-31
Total Assets Less Current Liabilities
106,264 GBP2025-10-31
126,640 GBP2024-10-31
Net Assets/Liabilities
106,264 GBP2025-10-31
126,640 GBP2024-10-31
Equity
Called up share capital
5 GBP2025-10-31
5 GBP2024-10-31
Share premium
199,999 GBP2025-10-31
199,999 GBP2024-10-31
Retained earnings (accumulated losses)
-93,740 GBP2025-10-31
-73,364 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
51,939 GBP2024-10-31
Furniture and fittings
1,410 GBP2025-10-31
1,410 GBP2024-10-31
Computers
7,287 GBP2025-10-31
7,287 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
60,636 GBP2025-10-31
60,636 GBP2024-10-31
Land and buildings, Owned/Freehold
51,939 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,363 GBP2025-10-31
1,351 GBP2024-10-31
Computers
6,007 GBP2025-10-31
5,687 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,444 GBP2025-10-31
23,918 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,194 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
12 GBP2024-11-01 ~ 2025-10-31
Computers
320 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,526 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,074 GBP2025-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
29,865 GBP2025-10-31
Furniture and fittings
47 GBP2025-10-31
59 GBP2024-10-31
Computers
1,280 GBP2025-10-31
1,600 GBP2024-10-31
Owned/Freehold, Land and buildings
35,059 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
74,400 GBP2025-10-31
74,399 GBP2024-10-31