Called-up share capital (not paid)
0 GBP2025-10-31
0 GBP2024-10-31
Intangible Assets
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
163 GBP2025-10-31
217 GBP2024-10-31
Fixed Assets - Investments
0 GBP2025-10-31
0 GBP2024-10-31
Fixed Assets
163 GBP2025-10-31
217 GBP2024-10-31
Total Inventories
0 GBP2025-10-31
0 GBP2024-10-31
Debtors
203,902 GBP2025-10-31
103,029 GBP2024-10-31
Cash at bank and in hand
43,305 GBP2025-10-31
98,965 GBP2024-10-31
Current assets - Investments
0 GBP2025-10-31
0 GBP2024-10-31
Current Assets
247,207 GBP2025-10-31
201,994 GBP2024-10-31
Creditors
Amounts falling due within one year
-11,914 GBP2025-10-31
-18,379 GBP2024-10-31
Net Current Assets/Liabilities
235,293 GBP2025-10-31
183,615 GBP2024-10-31
Total Assets Less Current Liabilities
235,456 GBP2025-10-31
183,832 GBP2024-10-31
Creditors
Amounts falling due after one year
0 GBP2025-10-31
0 GBP2024-10-31
Net Assets/Liabilities
235,456 GBP2025-10-31
183,832 GBP2024-10-31
Equity
Called up share capital
1,001 GBP2025-10-31
1,001 GBP2024-10-31
Share premium
0 GBP2025-10-31
0 GBP2024-10-31
Revaluation reserve
0 GBP2025-10-31
0 GBP2024-10-31
Retained earnings (accumulated losses)
234,455 GBP2025-10-31
182,831 GBP2024-10-31
Equity
235,456 GBP2025-10-31
183,832 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
4,533 GBP2025-10-31
4,533 GBP2024-10-31
Property, Plant & Equipment - Disposals
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,370 GBP2025-10-31
4,316 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-11-01 ~ 2025-10-31