Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
3,814 GBP2025-10-31
Debtors
14,371 GBP2025-10-31
5,562 GBP2024-10-31
Cash at bank and in hand
8,324 GBP2025-10-31
11,211 GBP2024-10-31
Current Assets
22,695 GBP2025-10-31
16,773 GBP2024-10-31
Creditors
Current
19,084 GBP2025-10-31
12,110 GBP2024-10-31
Net Current Assets/Liabilities
3,611 GBP2025-10-31
4,663 GBP2024-10-31
Total Assets Less Current Liabilities
7,425 GBP2025-10-31
4,663 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
7,325 GBP2025-10-31
4,563 GBP2024-10-31
Equity
7,425 GBP2025-10-31
4,663 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
5,519 GBP2025-10-31
4,986 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
9,843 GBP2025-10-31
4,986 GBP2024-10-31
Furniture and fittings
4,324 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,163 GBP2025-10-31
4,986 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,029 GBP2025-10-31
4,986 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
866 GBP2024-11-01 ~ 2025-10-31
Computers
177 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
866 GBP2025-10-31
Property, Plant & Equipment
Furniture and fittings
3,458 GBP2025-10-31
Computers
356 GBP2025-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,734 GBP2025-10-31
4,950 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
637 GBP2025-10-31
612 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
14,371 GBP2025-10-31
5,562 GBP2024-10-31
Other Taxation & Social Security Payable
Current
2,817 GBP2025-10-31
8,480 GBP2024-10-31
Other Creditors
Current
16,267 GBP2025-10-31
3,630 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,762 GBP2024-11-01 ~ 2025-10-31