Property, Plant & Equipment
2,243 GBP2025-10-31
3,021 GBP2024-10-31
Debtors
Current
44,612 GBP2025-10-31
32,214 GBP2024-10-31
Current assets - Investments
127,470 GBP2025-10-31
Cash at bank and in hand
21,062 GBP2025-10-31
116,694 GBP2024-10-31
Current Assets
193,144 GBP2025-10-31
148,908 GBP2024-10-31
Net Current Assets/Liabilities
72,685 GBP2025-10-31
67,818 GBP2024-10-31
Total Assets Less Current Liabilities
74,928 GBP2025-10-31
70,839 GBP2024-10-31
Net Assets/Liabilities
74,502 GBP2025-10-31
70,265 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,557 GBP2025-10-31
7,149 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
9,557 GBP2025-10-31
7,149 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,314 GBP2025-10-31
4,128 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,314 GBP2025-10-31
4,128 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,186 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,186 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,243 GBP2025-10-31
3,021 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,414 GBP2025-10-31
Current, Amounts falling due within one year
30,194 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
198 GBP2025-10-31
Current, Amounts falling due within one year
2,020 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
44,612 GBP2025-10-31
Current, Amounts falling due within one year
32,214 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
70 shares2025-10-31
70 shares2024-10-31
Par Value of Share
Class 2 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-10-31
10 shares2024-10-31
Par Value of Share
Class 3 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-10-31
10 shares2024-10-31
Par Value of Share
Class 4 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-10-31
10 shares2024-10-31
Number of Shares Issued (Fully Paid)
100 shares2025-10-31
100 shares2024-10-31
Nominal value of allotted share capital
100 GBP2024-11-01 ~ 2025-10-31
100 GBP2023-11-01 ~ 2024-10-31
Director Remuneration
52,570 GBP2024-11-01 ~ 2025-10-31
12,570 GBP2023-11-01 ~ 2024-10-31