Average Number of Employees
22024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-10-31
Creditors
Current
166,877 GBP2025-10-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2025-10-31
Other Creditors
Current
537 GBP2025-10-31
Other Taxation & Social Security Payable
Current
45,019 GBP2025-10-31
Corporation Tax Payable
Current
72,744 GBP2025-10-31
Trade Creditors/Trade Payables
Current
43,577 GBP2025-10-31
Debtors
Current
112,638 GBP2025-10-31
Trade Debtors/Trade Receivables
Current
112,638 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
62 GBP2025-10-31
Other
453 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515 GBP2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
62 GBP2024-11-01 ~ 2025-10-31
Owned/Freehold
515 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
979 GBP2025-10-31
Other
4,177 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
5,156 GBP2025-10-31
Equity
Called up share capital
20 GBP2025-10-31
Retained earnings (accumulated losses)
111,643 GBP2025-10-31
Equity
111,663 GBP2025-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
20 GBP2024-11-01 ~ 2025-10-31
Retained earnings (accumulated losses)
106,084 GBP2024-11-01 ~ 2025-10-31
Equity - Income/Expense Recognised Directly
106,064 GBP2024-11-01 ~ 2025-10-31
Issue of Equity Instruments
Called up share capital
20 GBP2024-11-01 ~ 2025-10-31
Issue of Equity Instruments
20 GBP2024-11-01 ~ 2025-10-31
Dividends Paid
Retained earnings (accumulated losses)
106,084 GBP2024-11-01 ~ 2025-10-31
Dividends Paid
106,084 GBP2024-11-01 ~ 2025-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
217,727 GBP2024-11-01 ~ 2025-10-31
Comprehensive Income/Expense
217,727 GBP2024-11-01 ~ 2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
217,727 GBP2024-11-01 ~ 2025-10-31
Cash at bank and in hand
162,422 GBP2025-10-31
Property, Plant & Equipment
4,641 GBP2025-10-31
Profit/Loss
217,727 GBP2024-11-01 ~ 2025-10-31