Property, Plant & Equipment
4,941 GBP2025-10-31
7,298 GBP2024-10-31
Fixed Assets - Investments
10,000 GBP2025-10-31
10,000 GBP2024-10-31
Fixed Assets
14,941 GBP2025-10-31
17,298 GBP2024-10-31
Debtors
3,027 GBP2025-10-31
2,596 GBP2024-10-31
Cash at bank and in hand
46,574 GBP2025-10-31
22,562 GBP2024-10-31
Current Assets
49,601 GBP2025-10-31
25,158 GBP2024-10-31
Creditors
Amounts falling due within one year
-5,073 GBP2025-10-31
-3,791 GBP2024-10-31
Net Current Assets/Liabilities
44,528 GBP2025-10-31
21,367 GBP2024-10-31
Total Assets Less Current Liabilities
59,469 GBP2025-10-31
38,665 GBP2024-10-31
Creditors
Amounts falling due after one year
0 GBP2025-10-31
-368 GBP2024-10-31
Net Assets/Liabilities
58,530 GBP2025-10-31
36,911 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
58,528 GBP2025-10-31
36,909 GBP2024-10-31
Equity
58,530 GBP2025-10-31
36,911 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,800 GBP2025-10-31
5,800 GBP2024-10-31
Computers
27,069 GBP2025-10-31
24,925 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
32,869 GBP2025-10-31
30,725 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,800 GBP2025-10-31
5,800 GBP2024-10-31
Computers
22,128 GBP2025-10-31
17,627 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,928 GBP2025-10-31
23,427 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-11-01 ~ 2025-10-31
Computers
4,501 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,501 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-10-31
0 GBP2024-10-31
Computers
4,941 GBP2025-10-31
7,298 GBP2024-10-31
Other Investments Other Than Loans
10,000 GBP2025-10-31
10,000 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
611 GBP2025-10-31
0 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
2,416 GBP2025-10-31
Current, Amounts falling due within one year
2,596 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
3,027 GBP2025-10-31
Current, Amounts falling due within one year
2,596 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
368 GBP2025-10-31
619 GBP2024-10-31
Other Taxation & Social Security Payable
Current
947 GBP2025-10-31
55 GBP2024-10-31
Other Creditors
Current
3,758 GBP2025-10-31
3,117 GBP2024-10-31
Creditors
Current
5,073 GBP2025-10-31
3,791 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-10-31
368 GBP2024-10-31