Property, Plant & Equipment
0 GBP2025-10-31
463 GBP2024-10-31
Debtors
48,039 GBP2025-10-31
111,911 GBP2024-10-31
Cash at bank and in hand
209,819 GBP2025-10-31
95,931 GBP2024-10-31
Current Assets
257,858 GBP2025-10-31
207,842 GBP2024-10-31
Creditors
Amounts falling due within one year
-55,404 GBP2025-10-31
-54,316 GBP2024-10-31
Net Current Assets/Liabilities
202,454 GBP2025-10-31
153,526 GBP2024-10-31
Total Assets Less Current Liabilities
202,454 GBP2025-10-31
153,989 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
202,354 GBP2025-10-31
153,889 GBP2024-10-31
Equity
202,454 GBP2025-10-31
153,989 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,770 GBP2024-10-31
Computers
2,250 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,020 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,770 GBP2025-10-31
1,329 GBP2024-10-31
Computers
2,250 GBP2025-10-31
2,228 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,020 GBP2025-10-31
3,557 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
441 GBP2024-11-01 ~ 2025-10-31
Computers
22 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-10-31
441 GBP2024-10-31
Computers
0 GBP2025-10-31
22 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
43,043 GBP2025-10-31
43,043 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
4,996 GBP2025-10-31
Amounts falling due within one year, Current
68,868 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
48,039 GBP2025-10-31
Amounts falling due within one year, Current
111,911 GBP2024-10-31
Corporation Tax Payable
Current
12,577 GBP2025-10-31
9,916 GBP2024-10-31
Other Taxation & Social Security Payable
Current
7,461 GBP2025-10-31
7,224 GBP2024-10-31
Other Creditors
Current
35,366 GBP2025-10-31
37,176 GBP2024-10-31
Creditors
Current
55,404 GBP2025-10-31
54,316 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
100 shares2025-10-31
100 shares2024-10-31