Intangible Assets
7,500 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
1,682 GBP2025-10-31
3,170 GBP2024-10-31
Fixed Assets
9,182 GBP2025-10-31
3,170 GBP2024-10-31
Debtors
231,165 GBP2025-10-31
24,515 GBP2024-10-31
Cash at bank and in hand
83,548 GBP2025-10-31
255,134 GBP2024-10-31
Current Assets
314,713 GBP2025-10-31
279,649 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-55,536 GBP2025-10-31
Net Current Assets/Liabilities
259,177 GBP2025-10-31
240,508 GBP2024-10-31
Total Assets Less Current Liabilities
268,359 GBP2025-10-31
243,678 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-20,819 GBP2025-10-31
Net Assets/Liabilities
247,127 GBP2025-10-31
216,538 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
247,027 GBP2025-10-31
216,438 GBP2024-10-31
Equity
247,127 GBP2025-10-31
216,538 GBP2024-10-31
Average Number of Employees
52024-11-01 ~ 2025-10-31
52023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Other than goodwill
9,375 GBP2025-10-31
0 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,875 GBP2025-10-31
0 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,875 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Other than goodwill
7,500 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Other
9,601 GBP2025-10-31
12,109 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Other
-2,508 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,919 GBP2025-10-31
8,939 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,284 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,304 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
1,682 GBP2025-10-31
3,170 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
4,305 GBP2025-10-31
3,811 GBP2024-10-31
Other Debtors
Amounts falling due within one year
226,860 GBP2025-10-31
20,704 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
231,165 GBP2025-10-31
Amounts falling due within one year, Current
24,515 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
5,568 GBP2025-10-31
5,568 GBP2024-10-31
Trade Creditors/Trade Payables
Current
204 GBP2025-10-31
108 GBP2024-10-31
Other Taxation & Social Security Payable
Current
26,554 GBP2025-10-31
16,756 GBP2024-10-31
Other Creditors
Current
23,210 GBP2025-10-31
16,709 GBP2024-10-31
Creditors
Current
55,536 GBP2025-10-31
39,141 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
20,819 GBP2025-10-31
26,375 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-10-31