Property, Plant & Equipment
4,924 GBP2025-10-31
7,647 GBP2024-10-31
Fixed Assets
4,924 GBP2025-10-31
7,647 GBP2024-10-31
Debtors
11,678 GBP2025-10-31
41,573 GBP2024-10-31
Cash at bank and in hand
5,374 GBP2025-10-31
117,799 GBP2024-10-31
Current Assets
17,052 GBP2025-10-31
159,372 GBP2024-10-31
Net Current Assets/Liabilities
-6,294 GBP2025-10-31
111,564 GBP2024-10-31
Total Assets Less Current Liabilities
-1,370 GBP2025-10-31
119,211 GBP2024-10-31
Net Assets/Liabilities
-1,370 GBP2025-10-31
119,211 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
-1,371 GBP2025-10-31
119,210 GBP2024-10-31
Equity
-1,370 GBP2025-10-31
119,211 GBP2024-10-31
Average Number of Employees
112024-11-01 ~ 2025-10-31
112023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,890 GBP2025-10-31
8,624 GBP2024-10-31
Office equipment
4,035 GBP2025-10-31
3,868 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
12,925 GBP2025-10-31
12,492 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,964 GBP2025-10-31
3,780 GBP2024-10-31
Office equipment
2,037 GBP2025-10-31
1,065 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,001 GBP2025-10-31
4,845 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,184 GBP2024-11-01 ~ 2025-10-31
Office equipment
972 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,156 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,926 GBP2025-10-31
4,844 GBP2024-10-31
Office equipment
1,998 GBP2025-10-31
2,803 GBP2024-10-31
Other Debtors
Amounts falling due within one year
11,620 GBP2025-10-31
41,124 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
58 GBP2025-10-31
449 GBP2024-10-31
Debtors
Amounts falling due within one year
11,678 GBP2025-10-31
41,573 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,080 GBP2025-10-31
33,155 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
9,265 GBP2025-10-31
13,053 GBP2024-10-31
Other Creditors
Amounts falling due within one year
100 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,001 GBP2025-10-31
1,500 GBP2024-10-31