Property, Plant & Equipment
1,164 GBP2025-10-31
2,020 GBP2024-10-31
Fixed Assets
1,164 GBP2025-10-31
2,020 GBP2024-10-31
Debtors
1,720 GBP2025-10-31
14,368 GBP2024-10-31
Cash at bank and in hand
73,243 GBP2025-10-31
1,641 GBP2024-10-31
Current Assets
74,963 GBP2025-10-31
16,009 GBP2024-10-31
Net Current Assets/Liabilities
33,890 GBP2025-10-31
-618 GBP2024-10-31
Total Assets Less Current Liabilities
35,054 GBP2025-10-31
1,402 GBP2024-10-31
Net Assets/Liabilities
35,054 GBP2025-10-31
1,402 GBP2024-10-31
Equity
Called up share capital
300 GBP2025-10-31
300 GBP2024-10-31
Retained earnings (accumulated losses)
34,754 GBP2025-10-31
1,102 GBP2024-10-31
Equity
35,054 GBP2025-10-31
1,402 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
32023-10-25 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,262 GBP2025-10-31
3,030 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,262 GBP2025-10-31
3,030 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,098 GBP2025-10-31
1,010 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,098 GBP2025-10-31
1,010 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,088 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Office equipment
1,164 GBP2025-10-31
2,020 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
810 GBP2025-10-31
13,458 GBP2024-10-31
Other Debtors
Amounts falling due within one year
910 GBP2025-10-31
910 GBP2024-10-31
Debtors
Amounts falling due within one year
1,720 GBP2025-10-31
14,368 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,811 GBP2025-10-31
Taxation/Social Security Payable
Amounts falling due within one year
10,589 GBP2025-10-31
1,839 GBP2024-10-31
Other Creditors
Amounts falling due within one year
260 GBP2025-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
813 GBP2025-10-31
688 GBP2024-10-31