Intangible Assets
1,618 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
1,095 GBP2025-10-31
619 GBP2024-10-31
Fixed Assets
2,713 GBP2025-10-31
619 GBP2024-10-31
Debtors
23,284 GBP2025-10-31
3,326 GBP2024-10-31
Cash at bank and in hand
23,953 GBP2025-10-31
20,513 GBP2024-10-31
Current Assets
64,414 GBP2025-10-31
36,140 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-24,036 GBP2024-10-31
Net Current Assets/Liabilities
35,298 GBP2025-10-31
12,104 GBP2024-10-31
Total Assets Less Current Liabilities
38,011 GBP2025-10-31
12,723 GBP2024-10-31
Net Assets/Liabilities
37,803 GBP2025-10-31
12,605 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
37,801 GBP2025-10-31
12,603 GBP2024-10-31
Equity
37,803 GBP2025-10-31
12,605 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,798 GBP2025-10-31
0 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
180 GBP2025-10-31
0 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
180 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,618 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Other
2,399 GBP2025-10-31
1,124 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,304 GBP2025-10-31
505 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
799 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
1,095 GBP2025-10-31
619 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
12,754 GBP2025-10-31
2,426 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
10,530 GBP2025-10-31
Current, Amounts falling due within one year
900 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
23,284 GBP2025-10-31
Current, Amounts falling due within one year
3,326 GBP2024-10-31
Other Taxation & Social Security Payable
Current
8,081 GBP2025-10-31
2,828 GBP2024-10-31
Other Creditors
Current
21,035 GBP2025-10-31
21,208 GBP2024-10-31
Creditors
Current
29,116 GBP2025-10-31
24,036 GBP2024-10-31