Average Number of Employees
02024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment
995 GBP2025-10-31
2,714 GBP2024-10-31
Fixed Assets
995 GBP2025-10-31
2,714 GBP2024-10-31
Debtors
17,338 GBP2025-10-31
5,054 GBP2024-10-31
Cash at bank and in hand
215 GBP2025-10-31
4,913 GBP2024-10-31
Current Assets
17,553 GBP2025-10-31
9,967 GBP2024-10-31
Net Current Assets/Liabilities
-4,028 GBP2025-10-31
-1,457 GBP2024-10-31
Total Assets Less Current Liabilities
-3,033 GBP2025-10-31
1,257 GBP2024-10-31
Net Assets/Liabilities
-3,033 GBP2025-10-31
1,257 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
-3,035 GBP2025-10-31
1,255 GBP2024-10-31
Equity
-3,033 GBP2025-10-31
1,257 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.33002024-11-01 ~ 2025-10-31
Wages/Salaries
51,600 GBP2024-11-01 ~ 2025-10-31
51,700 GBP2023-11-01 ~ 2024-10-31
Social Security Costs
1,886 GBP2024-11-01 ~ 2025-10-31
Staff Costs/Employee Benefits Expense
53,486 GBP2024-11-01 ~ 2025-10-31
51,700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,157 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
5,157 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,162 GBP2025-10-31
2,443 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,162 GBP2025-10-31
2,443 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,719 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,719 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
995 GBP2025-10-31
2,714 GBP2024-10-31
Trade Debtors/Trade Receivables
10,338 GBP2025-10-31
1,020 GBP2024-10-31
Other Debtors
7,000 GBP2025-10-31
4,034 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
16,730 GBP2025-10-31
4,666 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,565 GBP2025-10-31
3,106 GBP2024-10-31
Other Creditors
Amounts falling due within one year
1,286 GBP2025-10-31
3,652 GBP2024-10-31