Intangible Assets
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
1,478 GBP2025-10-31
244 GBP2024-10-31
Debtors
90,695 GBP2025-10-31
43,752 GBP2024-10-31
Cash at bank and in hand
14,817 GBP2025-10-31
19,829 GBP2024-10-31
Current Assets
116,512 GBP2025-10-31
74,581 GBP2024-10-31
Net Current Assets/Liabilities
525 GBP2025-10-31
9,893 GBP2024-10-31
Total Assets Less Current Liabilities
2,003 GBP2025-10-31
10,137 GBP2024-10-31
Creditors
Non-current
-1,250 GBP2025-10-31
-9,359 GBP2024-10-31
Net Assets/Liabilities
753 GBP2025-10-31
778 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
751 GBP2025-10-31
776 GBP2024-10-31
Equity
753 GBP2025-10-31
778 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
244 GBP2025-10-31
244 GBP2024-10-31
Computers
2,939 GBP2025-10-31
1,232 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,183 GBP2025-10-31
1,476 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46 GBP2025-10-31
0 GBP2024-10-31
Computers
1,659 GBP2025-10-31
1,232 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,705 GBP2025-10-31
1,232 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-11-01 ~ 2025-10-31
Computers
427 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
198 GBP2025-10-31
244 GBP2024-10-31
Computers
1,280 GBP2025-10-31
0 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
52,879 GBP2025-10-31
28,240 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
37,816 GBP2025-10-31
Current, Amounts falling due within one year
15,512 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
90,695 GBP2025-10-31
Current, Amounts falling due within one year
43,752 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
11,115 GBP2025-10-31
11,330 GBP2024-10-31
Trade Creditors/Trade Payables
Current
6,685 GBP2025-10-31
3,879 GBP2024-10-31
Corporation Tax Payable
Current
38,983 GBP2025-10-31
10,621 GBP2024-10-31
Other Taxation & Social Security Payable
Current
14,261 GBP2025-10-31
16,175 GBP2024-10-31
Other Creditors
Current
44,943 GBP2025-10-31
22,683 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
1,250 GBP2025-10-31
9,359 GBP2024-10-31