Property, Plant & Equipment
779 GBP2025-10-31
1,501 GBP2024-10-31
Debtors
7,254 GBP2025-10-31
7,942 GBP2024-10-31
Cash at bank and in hand
45,351 GBP2025-10-31
7,891 GBP2024-10-31
Current Assets
52,605 GBP2025-10-31
15,833 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-44,589 GBP2025-10-31
-15,498 GBP2024-10-31
Net Current Assets/Liabilities
8,016 GBP2025-10-31
335 GBP2024-10-31
Total Assets Less Current Liabilities
8,795 GBP2025-10-31
1,836 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
8,695 GBP2025-10-31
1,736 GBP2024-10-31
Equity
8,795 GBP2025-10-31
1,836 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-10-06 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
93 GBP2024-10-31
Computers
2,130 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
2,223 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38 GBP2025-10-31
19 GBP2024-10-31
Computers
1,406 GBP2025-10-31
703 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,444 GBP2025-10-31
722 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-11-01 ~ 2025-10-31
Computers
703 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
55 GBP2025-10-31
74 GBP2024-10-31
Computers
724 GBP2025-10-31
1,427 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
7,124 GBP2025-10-31
2,005 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-10-31
5,893 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
7,254 GBP2025-10-31
7,942 GBP2024-10-31
Trade Creditors/Trade Payables
Current
4 GBP2025-10-31
0 GBP2024-10-31
Other Taxation & Social Security Payable
Current
11,118 GBP2025-10-31
11,839 GBP2024-10-31
Other Creditors
Current
33,467 GBP2025-10-31
3,659 GBP2024-10-31
Creditors
Current
44,589 GBP2025-10-31
15,498 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
50 shares2025-10-31
50 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-10-31
50 shares2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31