Property, Plant & Equipment
812 GBP2025-10-31
1,962 GBP2024-10-31
Debtors
14,734 GBP2025-10-31
155 GBP2024-10-31
Cash at bank and in hand
59,630 GBP2025-10-31
14,359 GBP2024-10-31
Current Assets
74,364 GBP2025-10-31
14,514 GBP2024-10-31
Creditors
Current
28,614 GBP2025-10-31
13,524 GBP2024-10-31
Net Current Assets/Liabilities
45,750 GBP2025-10-31
990 GBP2024-10-31
Total Assets Less Current Liabilities
46,562 GBP2025-10-31
2,952 GBP2024-10-31
Net Assets/Liabilities
46,362 GBP2025-10-31
2,952 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
46,262 GBP2025-10-31
2,852 GBP2024-10-31
Equity
46,362 GBP2025-10-31
2,952 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
3,110 GBP2024-10-31
Computers
5,241 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
8,351 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,568 GBP2025-10-31
2,387 GBP2024-10-31
Computers
4,971 GBP2025-10-31
4,002 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,539 GBP2025-10-31
6,389 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2024-11-01 ~ 2025-10-31
Computers
969 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
542 GBP2025-10-31
723 GBP2024-10-31
Computers
270 GBP2025-10-31
1,239 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,200 GBP2025-10-31
Other Debtors
Amounts falling due within one year, Current
7,534 GBP2025-10-31
155 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
14,734 GBP2025-10-31
155 GBP2024-10-31
Trade Creditors/Trade Payables
Current
192 GBP2025-10-31
Other Taxation & Social Security Payable
Current
13,723 GBP2025-10-31
455 GBP2024-10-31
Other Creditors
Current
14,699 GBP2025-10-31
13,069 GBP2024-10-31