Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
1,147 GBP2025-10-31
166,083 GBP2024-10-31
Fixed Assets
1,147 GBP2025-10-31
166,083 GBP2024-10-31
Debtors
440 GBP2025-10-31
6,057 GBP2024-10-31
Cash at bank and in hand
168,712 GBP2025-10-31
21,934 GBP2024-10-31
Current Assets
169,152 GBP2025-10-31
27,991 GBP2024-10-31
Creditors
Current
168,392 GBP2025-10-31
178,791 GBP2024-10-31
Net Current Assets/Liabilities
760 GBP2025-10-31
-150,800 GBP2024-10-31
Total Assets Less Current Liabilities
1,907 GBP2025-10-31
15,283 GBP2024-10-31
Equity
Called up share capital
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Share premium
59,000 GBP2025-10-31
59,000 GBP2024-10-31
Retained earnings (accumulated losses)
-58,093 GBP2025-10-31
-44,717 GBP2024-10-31
Equity
1,907 GBP2025-10-31
15,283 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,615 GBP2024-10-31
Motor vehicles
1,147 GBP2025-10-31
233,923 GBP2024-10-31
Computers
7,775 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,147 GBP2025-10-31
250,313 GBP2024-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,615 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-285,951 GBP2024-11-01 ~ 2025-10-31
Computers
-8,269 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-302,835 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,350 GBP2024-10-31
Motor vehicles
70,174 GBP2024-10-31
Computers
5,706 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,230 GBP2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,350 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-70,174 GBP2024-11-01 ~ 2025-10-31
Computers
-5,706 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,230 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Motor vehicles
1,147 GBP2025-10-31
163,749 GBP2024-10-31
Furniture and fittings
265 GBP2024-10-31
Computers
2,069 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
2,155 GBP2024-10-31
Amount of value-added tax that is recoverable
Current
440 GBP2025-10-31
Debtors
Current, Amounts falling due within one year
440 GBP2025-10-31
Amounts falling due within one year, Current
2,155 GBP2024-10-31
Other Taxation & Social Security Payable
Current
25,448 GBP2025-10-31
Other Creditors
Current
6,100 GBP2024-10-31
Accrued Liabilities
Current
2,640 GBP2025-10-31
2,100 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
-13,376 GBP2024-11-01 ~ 2025-10-31
Profit/Loss
-13,376 GBP2024-11-01 ~ 2025-10-31