Intangible Assets
11,000 GBP2024-10-31
Property, Plant & Equipment
2,599 GBP2025-10-31
4,106 GBP2024-10-31
Fixed Assets
2,599 GBP2025-10-31
15,106 GBP2024-10-31
Debtors
Current
1,119 GBP2025-10-31
4,905 GBP2024-10-31
Cash at bank and in hand
27,896 GBP2025-10-31
31,534 GBP2024-10-31
Current Assets
29,015 GBP2025-10-31
36,439 GBP2024-10-31
Net Current Assets/Liabilities
17,692 GBP2025-10-31
15,824 GBP2024-10-31
Total Assets Less Current Liabilities
20,291 GBP2025-10-31
30,930 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-3,147 GBP2025-10-31
-3,150 GBP2024-10-31
Net Assets/Liabilities
10,886 GBP2025-10-31
19,975 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
66,280 GBP2025-10-31
66,280 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
66,280 GBP2025-10-31
55,280 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
11,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,959 GBP2025-10-31
6,959 GBP2024-10-31
Office equipment
13,410 GBP2025-10-31
11,872 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
20,369 GBP2025-10-31
18,831 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,837 GBP2025-10-31
4,130 GBP2024-10-31
Office equipment
12,933 GBP2025-10-31
10,595 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,770 GBP2025-10-31
14,725 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
707 GBP2024-11-01 ~ 2025-10-31
Office equipment
2,338 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,045 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
2,122 GBP2025-10-31
2,829 GBP2024-10-31
Office equipment
477 GBP2025-10-31
1,277 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Dividend per share (interim)
4,000.002024-11-01 ~ 2025-10-31
10,900.002023-11-01 ~ 2024-10-31