Property, Plant & Equipment
1,758 GBP2025-10-31
529 GBP2024-10-31
Debtors
66,855 GBP2025-10-31
68,496 GBP2024-10-31
Cash at bank and in hand
104,966 GBP2025-10-31
49,875 GBP2024-10-31
Current Assets
178,091 GBP2025-10-31
118,371 GBP2024-10-31
Net Current Assets/Liabilities
125,301 GBP2025-10-31
67,692 GBP2024-10-31
Total Assets Less Current Liabilities
127,059 GBP2025-10-31
68,221 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
127,058 GBP2025-10-31
68,220 GBP2024-10-31
Equity
127,059 GBP2025-10-31
68,221 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-10-21 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
350 GBP2025-10-31
147 GBP2024-10-31
Computers
2,665 GBP2025-10-31
643 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,015 GBP2025-10-31
790 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165 GBP2025-10-31
49 GBP2024-10-31
Computers
1,092 GBP2025-10-31
212 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,257 GBP2025-10-31
261 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2024-11-01 ~ 2025-10-31
Computers
880 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
996 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
185 GBP2025-10-31
98 GBP2024-10-31
Computers
1,573 GBP2025-10-31
431 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
65,461 GBP2025-10-31
68,163 GBP2024-10-31
Other Debtors
Amounts falling due within one year
1,394 GBP2025-10-31
333 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
66,855 GBP2025-10-31
Amounts falling due within one year, Current
68,496 GBP2024-10-31
Corporation Tax Payable
Current
30,846 GBP2025-10-31
32,255 GBP2024-10-31
Other Taxation & Social Security Payable
Current
20,956 GBP2025-10-31
17,459 GBP2024-10-31
Other Creditors
Current
988 GBP2025-10-31
965 GBP2024-10-31
Creditors
Current
52,790 GBP2025-10-31
50,679 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
1 shares2025-10-31
1 shares2024-10-31