Property, Plant & Equipment
1,877 GBP2024-10-31
Fixed Assets
1,877 GBP2024-10-31
Debtors
204,524 GBP2025-10-31
97,218 GBP2024-10-31
Cash at bank and in hand
245,599 GBP2025-10-31
258,399 GBP2024-10-31
Current Assets
450,123 GBP2025-10-31
355,617 GBP2024-10-31
Net Current Assets/Liabilities
-31,940 GBP2025-10-31
62,211 GBP2024-10-31
Total Assets Less Current Liabilities
-31,940 GBP2025-10-31
64,088 GBP2024-10-31
Net Assets/Liabilities
-93,262 GBP2025-10-31
3,532 GBP2024-10-31
Equity
Called up share capital
10 GBP2025-10-31
10 GBP2024-10-31
Retained earnings (accumulated losses)
-93,272 GBP2025-10-31
3,522 GBP2024-10-31
Equity
-93,262 GBP2025-10-31
3,532 GBP2024-10-31
Average Number of Employees
102024-11-01 ~ 2025-10-31
102023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,624 GBP2025-10-31
4,066 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,624 GBP2025-10-31
4,066 GBP2024-10-31
Property, Plant & Equipment - Disposals
Office equipment
-2,442 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-2,442 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,624 GBP2025-10-31
2,189 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,624 GBP2025-10-31
2,189 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
316 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-881 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Office equipment
1,877 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,674 GBP2025-10-31
43,679 GBP2024-10-31
Other Debtors
Amounts falling due within one year
43,080 GBP2025-10-31
Prepayments/Accrued Income
Amounts falling due within one year
9,770 GBP2025-10-31
3,539 GBP2024-10-31
Debtors
Amounts falling due within one year
204,524 GBP2025-10-31
97,218 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,654 GBP2025-10-31
45,872 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,046 GBP2025-10-31
7,500 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
100,757 GBP2025-10-31
56,952 GBP2024-10-31
Other Creditors
Amounts falling due within one year
2,239 GBP2025-10-31
2,113 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
361,367 GBP2025-10-31
180,969 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
61,322 GBP2025-10-31
60,556 GBP2024-10-31