Property, Plant & Equipment
1,857 GBP2025-10-31
2,475 GBP2024-10-31
Fixed Assets
1,857 GBP2025-10-31
2,475 GBP2024-10-31
Trade Debtors/Trade Receivables
62,428 GBP2025-10-31
62,428 GBP2024-10-31
Cash at bank and in hand
82,276 GBP2025-10-31
32,746 GBP2024-10-31
Current Assets
144,704 GBP2025-10-31
95,174 GBP2024-10-31
Net Current Assets/Liabilities
51,453 GBP2025-10-31
Total Assets Less Current Liabilities
53,310 GBP2025-10-31
17,352 GBP2024-10-31
Creditors
Amounts falling due after one year
-5,800 GBP2024-10-31
Net Assets/Liabilities
53,310 GBP2025-10-31
11,552 GBP2024-10-31
Equity
Called up share capital
10,004 GBP2025-10-31
10,004 GBP2024-10-31
Retained earnings (accumulated losses)
43,306 GBP2025-10-31
1,548 GBP2024-10-31
Equity
53,310 GBP2025-10-31
11,552 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
9,026 GBP2025-10-31
9,026 GBP2024-10-31
Computers
8,191 GBP2025-10-31
8,191 GBP2024-10-31
Furniture and fittings
835 GBP2025-10-31
835 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,169 GBP2025-10-31
6,551 GBP2024-10-31
Computers
6,627 GBP2025-10-31
6,106 GBP2024-10-31
Furniture and fittings
542 GBP2025-10-31
445 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2024-11-01 ~ 2025-10-31
Computers
521 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
97 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
293 GBP2025-10-31
390 GBP2024-10-31
Computers
1,564 GBP2025-10-31
2,085 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,428 GBP2025-10-31
52,428 GBP2024-10-31
Other Debtors
Amounts falling due within one year
10,000 GBP2025-10-31
10,000 GBP2024-10-31
Debtors
Amounts falling due within one year
62,428 GBP2025-10-31
62,428 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,128 GBP2025-10-31
10,648 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
85,801 GBP2025-10-31
68,523 GBP2024-10-31
Other Creditors
Amounts falling due within one year
1,322 GBP2025-10-31
1,126 GBP2024-10-31
Average Number of Employees
72024-11-01 ~ 2025-10-31
72023-11-01 ~ 2024-10-31