Property, Plant & Equipment
2,097 GBP2025-10-31
3,745 GBP2024-10-31
Fixed Assets - Investments
235,050 GBP2025-10-31
55,050 GBP2024-10-31
Fixed Assets
237,147 GBP2025-10-31
58,795 GBP2024-10-31
Debtors
17,525 GBP2025-10-31
16,535 GBP2024-10-31
Cash at bank and in hand
12,739 GBP2025-10-31
221,479 GBP2024-10-31
Current Assets
30,264 GBP2025-10-31
238,014 GBP2024-10-31
Creditors
Amounts falling due within one year
-33,696 GBP2025-10-31
-41,645 GBP2024-10-31
Net Current Assets/Liabilities
-3,432 GBP2025-10-31
196,369 GBP2024-10-31
Total Assets Less Current Liabilities
233,715 GBP2025-10-31
255,164 GBP2024-10-31
Net Assets/Liabilities
233,715 GBP2025-10-31
255,164 GBP2024-10-31
Equity
Called up share capital
3 GBP2025-10-31
3 GBP2024-10-31
Revaluation reserve
6,077 GBP2024-10-31
Retained earnings (accumulated losses)
233,712 GBP2025-10-31
249,084 GBP2024-10-31
Equity
233,715 GBP2025-10-31
255,164 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,320 GBP2025-10-31
1,320 GBP2024-10-31
Furniture and fittings
2,727 GBP2025-10-31
2,727 GBP2024-10-31
Computers
12,025 GBP2025-10-31
12,025 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
16,072 GBP2025-10-31
16,072 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,178 GBP2025-10-31
1,143 GBP2024-10-31
Furniture and fittings
1,586 GBP2025-10-31
1,205 GBP2024-10-31
Computers
11,211 GBP2025-10-31
9,979 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,975 GBP2025-10-31
12,327 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
381 GBP2024-11-01 ~ 2025-10-31
Computers
1,232 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,648 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
142 GBP2025-10-31
177 GBP2024-10-31
Furniture and fittings
1,141 GBP2025-10-31
1,522 GBP2024-10-31
Computers
814 GBP2025-10-31
2,046 GBP2024-10-31
Amounts invested in assets
Cost valuation, Non-current
55,050 GBP2024-10-31
Non-current
235,050 GBP2025-10-31
Number of shares allotted
Class 1 ordinary share
3 shares2024-11-01 ~ 2025-10-31