Property, Plant & Equipment
3,283 GBP2025-04-30
5,253 GBP2023-10-31
Debtors
Current
145,166 GBP2025-04-30
199,300 GBP2023-10-31
Cash at bank and in hand
101,977 GBP2025-04-30
273,049 GBP2023-10-31
Creditors
Non-current
-14,795 GBP2025-04-30
-20,834 GBP2023-10-31
Net Assets/Liabilities
131,628 GBP2025-04-30
112,777 GBP2023-10-31
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2023-10-31
Retained earnings (accumulated losses)
131,627 GBP2025-04-30
112,776 GBP2023-10-31
Equity
131,628 GBP2025-04-30
112,777 GBP2023-10-31
Average Number of Employees
252023-11-01 ~ 2025-04-30
1452022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
12,514 GBP2025-04-30
12,514 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,514 GBP2025-04-30
12,514 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,231 GBP2025-04-30
7,261 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,231 GBP2025-04-30
7,261 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,970 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,970 GBP2023-11-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
73,336 GBP2025-04-30
170,266 GBP2023-10-31
Other Debtors
Current
71,830 GBP2025-04-30
29,034 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
12,500 GBP2023-10-31
Other Creditors
Current
20,806 GBP2025-04-30
105,551 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
14,795 GBP2025-04-30
20,834 GBP2023-10-31
Net Deferred Tax Liability/Asset
-690 GBP2025-04-30
-647 GBP2023-10-31
-655 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-43 GBP2023-11-01 ~ 2025-04-30
8 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-11-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0.60 GBP2023-11-01 ~ 2025-04-30
1 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-11-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
0.10 GBP2023-11-01 ~ 2025-04-30
0 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
300 shares2025-04-30
Par Value of Share
Class 3 ordinary share
0.001 GBP2023-11-01 ~ 2025-04-30