Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,151 GBP2025-10-31
3,829 GBP2024-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
678 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,636 GBP2025-10-31
2,801 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
513 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
678 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
515 GBP2025-10-31
1,028 GBP2024-10-31
Property, Plant & Equipment
515 GBP2025-10-31
1,028 GBP2024-10-31
Debtors
21,863 GBP2025-10-31
12,572 GBP2024-10-31
Current assets - Investments
173,167 GBP2025-10-31
178,593 GBP2024-10-31
Cash at bank and in hand
78,990 GBP2025-10-31
25,533 GBP2024-10-31
Current Assets
274,020 GBP2025-10-31
216,698 GBP2024-10-31
Creditors
Amounts falling due within one year
26,623 GBP2025-10-31
10,537 GBP2024-10-31
Net Current Assets/Liabilities
247,397 GBP2025-10-31
206,161 GBP2024-10-31
Total Assets Less Current Liabilities
247,912 GBP2025-10-31
207,189 GBP2024-10-31
Net Assets/Liabilities
247,797 GBP2025-10-31
206,994 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
247,795 GBP2025-10-31
206,992 GBP2024-10-31
Equity
247,797 GBP2025-10-31
206,994 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
3,151 GBP2025-10-31
3,829 GBP2024-10-31
Property, Plant & Equipment - Disposals
-678 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,636 GBP2025-10-31
2,801 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-678 GBP2024-11-01 ~ 2025-10-31
Trade Debtors/Trade Receivables
19,801 GBP2025-10-31
12,294 GBP2024-10-31
Other Debtors
2,062 GBP2025-10-31
278 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
20,295 GBP2025-10-31
5,843 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
64 GBP2025-10-31
171 GBP2024-10-31
Other Creditors
Amounts falling due within one year
6,264 GBP2025-10-31
4,523 GBP2024-10-31