Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
328 GBP2025-10-31
212 GBP2024-10-31
Debtors
39 GBP2025-10-31
1,534 GBP2024-10-31
Cash at bank and in hand
106,813 GBP2025-10-31
131,418 GBP2024-10-31
Current Assets
106,852 GBP2025-10-31
132,952 GBP2024-10-31
Net Current Assets/Liabilities
101,465 GBP2025-10-31
110,654 GBP2024-10-31
Total Assets Less Current Liabilities
101,793 GBP2025-10-31
110,866 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
101,792 GBP2025-10-31
110,865 GBP2024-10-31
Equity
101,793 GBP2025-10-31
110,866 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
397 GBP2025-10-31
397 GBP2024-10-31
Computers
3,957 GBP2025-10-31
3,570 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,354 GBP2025-10-31
3,967 GBP2024-10-31
Property, Plant & Equipment - Disposals
Computers
-97 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-97 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394 GBP2025-10-31
394 GBP2024-10-31
Computers
3,632 GBP2025-10-31
3,361 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,026 GBP2025-10-31
3,755 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
367 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-96 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2025-10-31
3 GBP2024-10-31
Computers
325 GBP2025-10-31
209 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,533 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
39 GBP2025-10-31
Amounts falling due within one year, Current
1 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
39 GBP2025-10-31
Amounts falling due within one year, Current
1,534 GBP2024-10-31
Trade Creditors/Trade Payables
Current
198 GBP2025-10-31
190 GBP2024-10-31
Other Taxation & Social Security Payable
Current
5,043 GBP2025-10-31
22,029 GBP2024-10-31
Other Creditors
Current
146 GBP2025-10-31
79 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31