Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
60 GBP2025-10-31
136 GBP2024-10-31
Debtors
1,162 GBP2025-10-31
1,570 GBP2024-10-31
Cash at bank and in hand
24,482 GBP2025-10-31
30,487 GBP2024-10-31
Current Assets
25,644 GBP2025-10-31
32,057 GBP2024-10-31
Creditors
Current
789 GBP2025-10-31
1,250 GBP2024-10-31
Net Current Assets/Liabilities
24,855 GBP2025-10-31
30,807 GBP2024-10-31
Total Assets Less Current Liabilities
24,915 GBP2025-10-31
30,943 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
24,914 GBP2025-10-31
30,942 GBP2024-10-31
Equity
24,915 GBP2025-10-31
30,943 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
279 GBP2025-10-31
279 GBP2024-10-31
Computers
2,775 GBP2025-10-31
3,655 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,054 GBP2025-10-31
3,934 GBP2024-10-31
Property, Plant & Equipment - Disposals
Computers
-880 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-880 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
229 GBP2025-10-31
217 GBP2024-10-31
Computers
2,765 GBP2025-10-31
3,581 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,994 GBP2025-10-31
3,798 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-11-01 ~ 2025-10-31
Computers
64 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-880 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-880 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
50 GBP2025-10-31
62 GBP2024-10-31
Computers
10 GBP2025-10-31
74 GBP2024-10-31
Amount of value-added tax that is recoverable
Current
223 GBP2024-10-31
Prepayments/Accrued Income
Current
1,162 GBP2025-10-31
1,347 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
1,162 GBP2025-10-31
1,570 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
789 GBP2025-10-31
750 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31