Property, Plant & Equipment
4,857 GBP2025-10-31
3,807 GBP2024-10-31
Debtors
30,150 GBP2025-10-31
83,832 GBP2024-10-31
Cash at bank and in hand
120,209 GBP2025-10-31
220 GBP2024-10-31
Current Assets
150,359 GBP2025-10-31
84,052 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-154,134 GBP2025-10-31
Net Current Assets/Liabilities
-3,775 GBP2025-10-31
5,114 GBP2024-10-31
Total Assets Less Current Liabilities
1,082 GBP2025-10-31
8,921 GBP2024-10-31
Net Assets/Liabilities
229 GBP2025-10-31
171 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
129 GBP2025-10-31
71 GBP2024-10-31
Equity
229 GBP2025-10-31
171 GBP2024-10-31
Average Number of Employees
252024-11-01 ~ 2025-10-31
242023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
31,390 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,390 GBP2024-10-31
Intangible Assets
Net goodwill
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Other
14,116 GBP2025-10-31
31,053 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Other
-19,643 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,259 GBP2025-10-31
27,246 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,428 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,415 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
4,857 GBP2025-10-31
3,807 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
1,722 GBP2025-10-31
3,298 GBP2024-10-31
Amounts Owed By Related Parties
25,300 GBP2025-10-31
Current
77,600 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
3,128 GBP2025-10-31
Amounts falling due within one year, Current
2,934 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
30,150 GBP2025-10-31
Amounts falling due within one year, Current
83,832 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
8,750 GBP2025-10-31
15,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
1,581 GBP2025-10-31
1,170 GBP2024-10-31
Other Taxation & Social Security Payable
Current
43,708 GBP2025-10-31
9,265 GBP2024-10-31
Other Creditors
Current
100,095 GBP2025-10-31
53,503 GBP2024-10-31
Creditors
Current
154,134 GBP2025-10-31
78,938 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-10-31
8,750 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,350 GBP2025-10-31
0 GBP2024-10-31