Property, Plant & Equipment
1,294 GBP2025-10-31
977 GBP2024-10-31
Debtors
12,094 GBP2025-10-31
4,205 GBP2024-10-31
Cash at bank and in hand
10,980 GBP2025-10-31
2,764 GBP2024-10-31
Current Assets
23,074 GBP2025-10-31
6,969 GBP2024-10-31
Net Current Assets/Liabilities
12,526 GBP2025-10-31
5,448 GBP2024-10-31
Total Assets Less Current Liabilities
13,820 GBP2025-10-31
6,425 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
13,720 GBP2025-10-31
6,325 GBP2024-10-31
Equity
13,820 GBP2025-10-31
6,425 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
3,081 GBP2025-10-31
2,758 GBP2024-10-31
Motor vehicles
13,025 GBP2025-10-31
13,025 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
16,106 GBP2025-10-31
15,783 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Computers
-520 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-520 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,519 GBP2025-10-31
2,758 GBP2024-10-31
Motor vehicles
12,293 GBP2025-10-31
12,048 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,812 GBP2025-10-31
14,806 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
281 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
245 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-520 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-520 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
562 GBP2025-10-31
0 GBP2024-10-31
Motor vehicles
732 GBP2025-10-31
977 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
11,697 GBP2025-10-31
3,782 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
397 GBP2025-10-31
423 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
12,094 GBP2025-10-31
4,205 GBP2024-10-31
Other Taxation & Social Security Payable
Current
7,312 GBP2025-10-31
64 GBP2024-10-31
Other Creditors
Current
3,236 GBP2025-10-31
1,457 GBP2024-10-31