Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
4,911 GBP2025-10-31
5,554 GBP2024-10-31
Debtors
824,102 GBP2025-10-31
373,231 GBP2024-10-31
Cash at bank and in hand
9,287 GBP2025-10-31
28,628 GBP2024-10-31
Current Assets
833,389 GBP2025-10-31
401,859 GBP2024-10-31
Net Current Assets/Liabilities
828,755 GBP2025-10-31
399,417 GBP2024-10-31
Total Assets Less Current Liabilities
833,666 GBP2025-10-31
404,971 GBP2024-10-31
Creditors
Non-current
-897,303 GBP2025-10-31
-484,313 GBP2024-10-31
Net Assets/Liabilities
-63,637 GBP2025-10-31
-79,342 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
-63,638 GBP2025-10-31
-79,343 GBP2024-10-31
Equity
-63,637 GBP2025-10-31
-79,342 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,589 GBP2024-10-31
Furniture and fittings
3,215 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
7,804 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,893 GBP2025-10-31
2,250 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,893 GBP2025-10-31
2,250 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
643 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,589 GBP2025-10-31
Furniture and fittings
322 GBP2025-10-31
965 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,300 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
824,102 GBP2025-10-31
Current, Amounts falling due within one year
369,931 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
824,102 GBP2025-10-31
Current, Amounts falling due within one year
373,231 GBP2024-10-31
Other Taxation & Social Security Payable
Current
484 GBP2025-10-31
612 GBP2024-10-31
Other Creditors
Current
4,150 GBP2025-10-31
1,830 GBP2024-10-31
Non-current
897,303 GBP2025-10-31
484,313 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31