Property, Plant & Equipment
0 GBP2025-07-31
124 GBP2024-10-31
Debtors
3,608 GBP2025-07-31
486 GBP2024-10-31
Cash at bank and in hand
11,147 GBP2025-07-31
20,753 GBP2024-10-31
Current Assets
14,755 GBP2025-07-31
21,239 GBP2024-10-31
Net Current Assets/Liabilities
7,715 GBP2025-07-31
19,953 GBP2024-10-31
Total Assets Less Current Liabilities
7,715 GBP2025-07-31
20,077 GBP2024-10-31
Net Assets/Liabilities
7,715 GBP2025-07-31
20,053 GBP2024-10-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-10-31
Retained earnings (accumulated losses)
7,705 GBP2025-07-31
20,043 GBP2024-10-31
Equity
7,715 GBP2025-07-31
20,053 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-07-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-07-31
184 GBP2024-10-31
Computers
0 GBP2025-07-31
1,365 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-07-31
1,549 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-184 GBP2024-11-01 ~ 2025-07-31
Computers
-1,365 GBP2024-11-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-1,549 GBP2024-11-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-07-31
164 GBP2024-10-31
Computers
0 GBP2025-07-31
1,261 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
1,425 GBP2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-164 GBP2024-11-01 ~ 2025-07-31
Computers
-1,261 GBP2024-11-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,425 GBP2024-11-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-07-31
20 GBP2024-10-31
Computers
0 GBP2025-07-31
104 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
3,608 GBP2025-07-31
0 GBP2024-10-31
Other Debtors
Amounts falling due within one year
0 GBP2025-07-31
486 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
3,608 GBP2025-07-31
Amounts falling due within one year, Current
486 GBP2024-10-31
Other Taxation & Social Security Payable
Current
1,815 GBP2025-07-31
0 GBP2024-10-31
Other Creditors
Current
5,225 GBP2025-07-31
1,286 GBP2024-10-31
Creditors
Current
7,040 GBP2025-07-31
1,286 GBP2024-10-31