Property, Plant & Equipment
3,110 GBP2025-10-31
4,248 GBP2024-10-31
Debtors
17,001 GBP2025-10-31
24,861 GBP2024-10-31
Cash at bank and in hand
9,207 GBP2025-10-31
273 GBP2024-10-31
Current Assets
26,208 GBP2025-10-31
25,134 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-27,125 GBP2025-10-31
Net Current Assets/Liabilities
-917 GBP2025-10-31
-2,602 GBP2024-10-31
Total Assets Less Current Liabilities
2,193 GBP2025-10-31
1,646 GBP2024-10-31
Net Assets/Liabilities
1,591 GBP2025-10-31
730 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
1,589 GBP2025-10-31
728 GBP2024-10-31
Equity
1,591 GBP2025-10-31
730 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,298 GBP2024-10-31
Computers
2,573 GBP2024-10-31
Motor vehicles
3,080 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
8,951 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,476 GBP2025-10-31
1,021 GBP2024-10-31
Computers
2,295 GBP2025-10-31
1,864 GBP2024-10-31
Motor vehicles
2,070 GBP2025-10-31
1,818 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,841 GBP2025-10-31
4,703 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
455 GBP2024-11-01 ~ 2025-10-31
Computers
431 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
252 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
1,822 GBP2025-10-31
2,277 GBP2024-10-31
Computers
278 GBP2025-10-31
709 GBP2024-10-31
Motor vehicles
1,010 GBP2025-10-31
1,262 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
17,001 GBP2025-10-31
Amounts falling due within one year, Current
24,861 GBP2024-10-31
Other Taxation & Social Security Payable
Current
20,703 GBP2025-10-31
19,006 GBP2024-10-31
Other Creditors
Current
6,422 GBP2025-10-31
8,730 GBP2024-10-31
Creditors
Current
27,125 GBP2025-10-31
27,736 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31