Property, Plant & Equipment
77 GBP2024-10-31
Debtors
Current
484,450 GBP2025-10-31
178,115 GBP2024-10-31
Cash at bank and in hand
118,682 GBP2025-10-31
306,386 GBP2024-10-31
Current Assets
603,132 GBP2025-10-31
484,501 GBP2024-10-31
Net Current Assets/Liabilities
405,149 GBP2025-10-31
249,559 GBP2024-10-31
Total Assets Less Current Liabilities
405,149 GBP2025-10-31
249,636 GBP2024-10-31
Net Assets/Liabilities
405,149 GBP2025-10-31
249,617 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
405,148 GBP2025-10-31
249,616 GBP2024-10-31
Equity
405,149 GBP2025-10-31
249,617 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,887 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,887 GBP2024-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,887 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-1,887 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,810 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,810 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,887 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,887 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
77 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,045 GBP2025-10-31
Amounts falling due within one year, Current
163,568 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
8,611 GBP2025-10-31
Amounts falling due within one year, Current
9,694 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
484,450 GBP2025-10-31
Amounts falling due within one year, Current
178,115 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
0.012024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-10-31
Bank Borrowings
Current
6,983 GBP2024-10-31