Intangible Assets
16,973 GBP2025-04-30
0 GBP2023-10-31
Property, Plant & Equipment
59,872 GBP2025-04-30
77,941 GBP2023-10-31
Total Inventories
11,798 GBP2025-04-30
10,319 GBP2023-10-31
Debtors
Current
294,912 GBP2025-04-30
248,527 GBP2023-10-31
Cash at bank and in hand
819 GBP2025-04-30
21,336 GBP2023-10-31
Net Assets/Liabilities
1,529 GBP2025-04-30
10,761 GBP2023-10-31
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2023-10-31
Retained earnings (accumulated losses)
1,129 GBP2025-04-30
10,361 GBP2023-10-31
Equity
1,529 GBP2025-04-30
10,761 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-11-01 ~ 2025-04-30
Average Number of Employees
112023-11-01 ~ 2025-04-30
102022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
30,172 GBP2025-04-30
0 GBP2023-10-31
Intangible Assets - Gross Cost
30,172 GBP2025-04-30
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
13,199 GBP2025-04-30
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
13,199 GBP2023-11-01 ~ 2025-04-30
Intangible Assets
Other
16,973 GBP2025-04-30
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,140 GBP2025-04-30
64,150 GBP2023-10-31
Furniture and fittings
86,006 GBP2025-04-30
79,124 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
101,146 GBP2025-04-30
143,274 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,500 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-76,500 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,245 GBP2025-04-30
30,606 GBP2023-10-31
Furniture and fittings
38,029 GBP2025-04-30
34,727 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,274 GBP2025-04-30
65,333 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,567 GBP2023-11-01 ~ 2025-04-30
Furniture and fittings
19,570 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,137 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,268 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,196 GBP2023-11-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
71,960 GBP2025-04-30
110,826 GBP2023-10-31
Other Debtors
Current
222,952 GBP2025-04-30
137,701 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
92,551 GBP2025-04-30
64,499 GBP2023-10-31
Trade Creditors/Trade Payables
Current
80,965 GBP2025-04-30
134,894 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
13,845 GBP2025-04-30
19,681 GBP2023-10-31
Other Creditors
Current
116,587 GBP2025-04-30
55,483 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
12,776 GBP2025-04-30
17,814 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
220 GBP2025-04-30
52,138 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2025-04-30
100 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-11-01 ~ 2025-04-30
100 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-01 ~ 2025-04-30