Property, Plant & Equipment
1,474 GBP2025-10-31
2,511 GBP2024-10-31
Debtors
59 GBP2025-10-31
59 GBP2024-10-31
Cash at bank and in hand
46,464 GBP2025-10-31
65,187 GBP2024-10-31
Current Assets
46,523 GBP2025-10-31
65,246 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-1,720 GBP2024-10-31
Net Current Assets/Liabilities
40,789 GBP2025-10-31
63,526 GBP2024-10-31
Total Assets Less Current Liabilities
42,263 GBP2025-10-31
66,037 GBP2024-10-31
Net Assets/Liabilities
42,263 GBP2025-10-31
65,560 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
42,163 GBP2025-10-31
65,460 GBP2024-10-31
Equity
42,263 GBP2025-10-31
65,560 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,637 GBP2024-10-31
Computers
5,224 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
7,861 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,180 GBP2025-10-31
816 GBP2024-10-31
Computers
5,207 GBP2025-10-31
4,534 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,387 GBP2025-10-31
5,350 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
364 GBP2024-11-01 ~ 2025-10-31
Computers
673 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,037 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
1,457 GBP2025-10-31
1,821 GBP2024-10-31
Computers
17 GBP2025-10-31
690 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
59 GBP2025-10-31
Current, Amounts falling due within one year
59 GBP2024-10-31
Trade Creditors/Trade Payables
Current
180 GBP2025-10-31
414 GBP2024-10-31
Other Creditors
Current
5,554 GBP2025-10-31
1,306 GBP2024-10-31
Creditors
Current
5,734 GBP2025-10-31
1,720 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
100 shares2025-10-31
100 shares2024-10-31