Property, Plant & Equipment
2,831 GBP2025-10-31
1,490 GBP2024-10-31
Debtors
10,375 GBP2025-10-31
9,952 GBP2024-10-31
Cash at bank and in hand
7,035 GBP2025-10-31
10,007 GBP2024-10-31
Current Assets
17,410 GBP2025-10-31
19,959 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-18,100 GBP2024-10-31
Net Current Assets/Liabilities
858 GBP2025-10-31
1,859 GBP2024-10-31
Total Assets Less Current Liabilities
3,689 GBP2025-10-31
3,349 GBP2024-10-31
Net Assets/Liabilities
3,149 GBP2025-10-31
3,066 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Capital redemption reserve
500 GBP2025-10-31
500 GBP2024-10-31
Retained earnings (accumulated losses)
2,549 GBP2025-10-31
2,466 GBP2024-10-31
Equity
3,149 GBP2025-10-31
3,066 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
11,334 GBP2025-10-31
9,418 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,503 GBP2025-10-31
7,928 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
575 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
2,831 GBP2025-10-31
1,490 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
10,375 GBP2025-10-31
9,952 GBP2024-10-31
Trade Creditors/Trade Payables
Current
100 GBP2025-10-31
276 GBP2024-10-31
Other Taxation & Social Security Payable
Current
0 GBP2025-10-31
342 GBP2024-10-31
Other Creditors
Current
16,452 GBP2025-10-31
17,482 GBP2024-10-31
Creditors
Current
16,552 GBP2025-10-31
18,100 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44 shares2025-10-31
44 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
41 shares2025-10-31
41 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-10-31
3 shares2024-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6 shares2025-10-31
6 shares2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31