Average Number of Employees
22024-11-01 ~ 2025-08-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1 GBP2024-10-31
Fixed Assets
1 GBP2024-10-31
Debtors
Current
50,206 GBP2025-08-31
19,748 GBP2024-10-31
Cash at bank and in hand
12,532 GBP2025-08-31
10,908 GBP2024-10-31
Current Assets
62,738 GBP2025-08-31
30,656 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-1,500 GBP2025-08-31
-7,730 GBP2024-10-31
Net Current Assets/Liabilities
61,238 GBP2025-08-31
22,926 GBP2024-10-31
Total Assets Less Current Liabilities
61,238 GBP2025-08-31
22,927 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-259,791 GBP2025-08-31
-322,791 GBP2024-10-31
Net Assets/Liabilities
-198,553 GBP2025-08-31
-299,864 GBP2024-10-31
Equity
Called up share capital
3,500 GBP2025-08-31
3,500 GBP2024-10-31
Retained earnings (accumulated losses)
-202,053 GBP2025-08-31
-303,364 GBP2024-10-31
Equity
-198,553 GBP2025-08-31
-299,864 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,523 GBP2024-10-31
Computers
39,662 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
83,319 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Computers
-39,662 GBP2024-11-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-83,319 GBP2024-11-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,523 GBP2024-10-31
Computers
39,661 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
83,318 GBP2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-39,661 GBP2024-11-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,318 GBP2024-11-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
1 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
9,000 GBP2024-10-31
Other Debtors
Current
400 GBP2025-08-31
Prepayments/Accrued Income
Current
10,748 GBP2024-10-31
Debtors - Deferred Tax Asset
Current
49,806 GBP2025-08-31
Cash and Cash Equivalents
12,532 GBP2025-08-31
10,908 GBP2024-10-31
Taxation/Social Security Payable
Current
1,480 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-08-31
6,250 GBP2024-10-31
Creditors
Current
1,500 GBP2025-08-31
7,730 GBP2024-10-31
Other Creditors
Non-current
259,791 GBP2025-08-31
322,791 GBP2024-10-31
Creditors
Non-current
259,791 GBP2025-08-31
322,791 GBP2024-10-31