Property, Plant & Equipment
1,366 GBP2025-10-31
1,856 GBP2024-10-31
Fixed Assets
1,366 GBP2025-10-31
1,856 GBP2024-10-31
Debtors
4,516 GBP2024-10-31
Cash at bank and in hand
7,346 GBP2025-10-31
178 GBP2024-10-31
Current Assets
7,346 GBP2025-10-31
4,694 GBP2024-10-31
Net Current Assets/Liabilities
5,307 GBP2025-10-31
-1,066 GBP2024-10-31
Total Assets Less Current Liabilities
6,673 GBP2025-10-31
790 GBP2024-10-31
Net Assets/Liabilities
6,413 GBP2025-10-31
437 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
6,313 GBP2025-10-31
337 GBP2024-10-31
Equity
6,413 GBP2025-10-31
437 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-11-01 ~ 2025-10-31
Office equipment
33 GBP2024-11-01 ~ 2025-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,830 GBP2025-10-31
4,830 GBP2024-10-31
Office equipment
2,113 GBP2025-10-31
2,113 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
6,943 GBP2025-10-31
6,943 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,680 GBP2025-10-31
3,296 GBP2024-10-31
Office equipment
1,897 GBP2025-10-31
1,791 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,577 GBP2025-10-31
5,087 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
384 GBP2024-11-01 ~ 2025-10-31
Office equipment
106 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,150 GBP2025-10-31
1,534 GBP2024-10-31
Office equipment
216 GBP2025-10-31
322 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,495 GBP2025-10-31
4,950 GBP2024-10-31
Other Creditors
Amounts falling due within one year
124 GBP2025-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
420 GBP2025-10-31
810 GBP2024-10-31
Net Deferred Tax Liability/Asset
260 GBP2025-10-31
353 GBP2024-10-31