Par Value of Share
Class 1 ordinary share
1002024-11-01 ~ 2025-10-31
Property, Plant & Equipment
1,940 GBP2025-10-31
3,185 GBP2024-10-31
Debtors
1,019 GBP2025-10-31
500 GBP2024-10-31
Cash at bank and in hand
8,206 GBP2025-10-31
19,824 GBP2024-10-31
Current Assets
9,225 GBP2025-10-31
20,324 GBP2024-10-31
Creditors
Current
25,603 GBP2025-10-31
23,449 GBP2024-10-31
Net Current Assets/Liabilities
-16,378 GBP2025-10-31
-3,125 GBP2024-10-31
Total Assets Less Current Liabilities
-14,438 GBP2025-10-31
60 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-14,538 GBP2025-10-31
-40 GBP2024-10-31
Equity
-14,438 GBP2025-10-31
60 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
423 GBP2024-10-31
Computers
3,529 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,952 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147 GBP2025-10-31
78 GBP2024-10-31
Computers
1,865 GBP2025-10-31
689 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,012 GBP2025-10-31
767 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2024-11-01 ~ 2025-10-31
Computers
1,176 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,245 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
276 GBP2025-10-31
345 GBP2024-10-31
Computers
1,664 GBP2025-10-31
2,840 GBP2024-10-31
Other Debtors
Current
869 GBP2025-10-31
500 GBP2024-10-31
Prepayments/Accrued Income
Current
150 GBP2025-10-31
Debtors
Current, Amounts falling due within one year
1,019 GBP2025-10-31
Amounts falling due within one year, Current
500 GBP2024-10-31
Other Creditors
Current
100 GBP2025-10-31
100 GBP2024-10-31
Accrued Liabilities
Current
4,196 GBP2025-10-31
2,042 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
-14,498 GBP2024-11-01 ~ 2025-10-31