Average Number of Employees
72024-11-01 ~ 2025-10-31
62023-11-01 ~ 2024-10-31
Profit/Loss
22,967 GBP2024-11-01 ~ 2025-10-31
19,233 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
36,489 GBP2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,216 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,216 GBP2025-10-31
Intangible Assets
Net goodwill
35,273 GBP2025-10-31
Turnover/Revenue
337,808 GBP2024-11-01 ~ 2025-10-31
265,044 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
83,999 GBP2024-11-01 ~ 2025-10-31
81,677 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
253,809 GBP2024-11-01 ~ 2025-10-31
183,367 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
231,453 GBP2024-11-01 ~ 2025-10-31
168,815 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
22,356 GBP2024-11-01 ~ 2025-10-31
14,552 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
22,967 GBP2024-11-01 ~ 2025-10-31
14,775 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,458 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
22,967 GBP2024-11-01 ~ 2025-10-31
19,233 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
35,273 GBP2025-10-31
Debtors
110,778 GBP2025-10-31
52,533 GBP2024-10-31
Cash at bank and in hand
41,959 GBP2025-10-31
96,485 GBP2024-10-31
Current Assets
152,737 GBP2025-10-31
149,018 GBP2024-10-31
Creditors
Amounts falling due within one year
60,821 GBP2025-10-31
44,796 GBP2024-10-31
Net Current Assets/Liabilities
91,916 GBP2025-10-31
104,222 GBP2024-10-31
Total Assets Less Current Liabilities
127,189 GBP2025-10-31
104,222 GBP2024-10-31
Equity
Called up share capital
60,000 GBP2025-10-31
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Retained earnings (accumulated losses)
67,189 GBP2025-10-31
44,222 GBP2024-10-31
40,181 GBP2023-10-31
Equity
127,189 GBP2025-10-31
104,222 GBP2024-10-31
100,181 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
22,967 GBP2024-11-01 ~ 2025-10-31
19,233 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,967 GBP2024-11-01 ~ 2025-10-31
19,233 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-15,192 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-15,192 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,192 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
-15,192 GBP2023-11-01 ~ 2024-10-31
Average number of employees in administration and support functions
52024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31
Wages/Salaries
180,585 GBP2024-11-01 ~ 2025-10-31
113,670 GBP2023-11-01 ~ 2024-10-31
Social Security Costs
853 GBP2024-11-01 ~ 2025-10-31
130 GBP2023-11-01 ~ 2024-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,405 GBP2024-11-01 ~ 2025-10-31
1,415 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
183,843 GBP2024-11-01 ~ 2025-10-31
115,215 GBP2023-11-01 ~ 2024-10-31
Director Remuneration
19,136 GBP2024-11-01 ~ 2025-10-31
19,136 GBP2023-11-01 ~ 2024-10-31
Tax Expense/Credit at Applicable Tax Rate
5,742 GBP2024-11-01 ~ 2025-10-31
3,694 GBP2023-11-01 ~ 2024-10-31
Dividends Paid on Shares
All ordinary shares
15,192 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
36,489 GBP2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,216 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,216 GBP2025-10-31
Prepayments/Accrued Income
24,865 GBP2025-10-31
24,865 GBP2024-10-31
Amounts owed by directors
25,868 GBP2024-10-31
Other Debtors
85,913 GBP2025-10-31
1,800 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,380 GBP2025-10-31
Other Creditors
Amounts falling due within one year
54,441 GBP2025-10-31
44,796 GBP2024-10-31
Par Value of Share
Class 2 ordinary share
1 shares2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30,000 shares2025-10-31
30,000 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 shares2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30,000 shares2025-10-31
30,000 shares2024-10-31