Average Number of Employees
22024-11-01 ~ 2025-10-31
12023-10-21 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,566 GBP2025-10-31
640 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,859 GBP2025-10-31
213 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,646 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,707 GBP2025-10-31
427 GBP2024-10-31
Property, Plant & Equipment
14,707 GBP2025-10-31
427 GBP2024-10-31
Debtors
35,064 GBP2025-10-31
7,892 GBP2024-10-31
Cash at bank and in hand
73,915 GBP2025-10-31
4,242 GBP2024-10-31
Current Assets
108,979 GBP2025-10-31
12,134 GBP2024-10-31
Creditors
Amounts falling due within one year
63,851 GBP2025-10-31
10,619 GBP2024-10-31
Net Current Assets/Liabilities
45,128 GBP2025-10-31
1,515 GBP2024-10-31
Total Assets Less Current Liabilities
59,835 GBP2025-10-31
1,942 GBP2024-10-31
Net Assets/Liabilities
59,835 GBP2025-10-31
1,942 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
59,834 GBP2025-10-31
1,941 GBP2024-10-31
Equity
59,835 GBP2025-10-31
1,942 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
17,566 GBP2025-10-31
640 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,859 GBP2025-10-31
213 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,646 GBP2024-11-01 ~ 2025-10-31
Trade Debtors/Trade Receivables
35,064 GBP2025-10-31
5,024 GBP2024-10-31
Other Debtors
2,868 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,091 GBP2025-10-31
4,263 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
10,803 GBP2025-10-31
355 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,956 GBP2025-10-31
Other Creditors
Amounts falling due within one year
10,001 GBP2025-10-31
6,001 GBP2024-10-31