Property, Plant & Equipment
1,263 GBP2025-10-31
1,486 GBP2024-10-31
Fixed Assets
1,263 GBP2025-10-31
1,486 GBP2024-10-31
Debtors
121,248 GBP2025-10-31
132,945 GBP2024-10-31
Cash at bank and in hand
27,764 GBP2025-10-31
24,818 GBP2024-10-31
Current Assets
149,012 GBP2025-10-31
157,763 GBP2024-10-31
Net Current Assets/Liabilities
105,981 GBP2025-10-31
106,827 GBP2024-10-31
Total Assets Less Current Liabilities
107,244 GBP2025-10-31
108,313 GBP2024-10-31
Net Assets/Liabilities
82,971 GBP2025-10-31
78,652 GBP2024-10-31
Equity
Called up share capital
30,000 GBP2025-10-31
30,000 GBP2024-10-31
Retained earnings (accumulated losses)
52,971 GBP2025-10-31
48,652 GBP2024-10-31
Equity
82,971 GBP2025-10-31
78,652 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
3,350 GBP2025-10-31
3,350 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,350 GBP2025-10-31
3,350 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,087 GBP2025-10-31
1,864 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,087 GBP2025-10-31
1,864 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
1,263 GBP2025-10-31
1,486 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,250 GBP2025-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
763 GBP2024-10-31
Debtors
Amounts falling due within one year
121,248 GBP2025-10-31
132,945 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,468 GBP2025-10-31
18,097 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
1,400 GBP2025-10-31
2,662 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,444 GBP2025-10-31
6,204 GBP2024-10-31
Other Creditors
Amounts falling due within one year
505 GBP2024-10-31