Par Value of Share
Class 1 ordinary share
02023-11-01 ~ 2024-10-31
Intangible Assets
1 GBP2024-10-31
6,394 GBP2023-10-31
Fixed Assets
1 GBP2024-10-31
6,394 GBP2023-10-31
Debtors
53,172 GBP2024-10-31
228,690 GBP2023-10-31
Cash at bank and in hand
118 GBP2024-10-31
57,872 GBP2023-10-31
Current Assets
53,290 GBP2024-10-31
286,562 GBP2023-10-31
Creditors
Current
62,969 GBP2024-10-31
238,563 GBP2023-10-31
Net Current Assets/Liabilities
-9,679 GBP2024-10-31
47,999 GBP2023-10-31
Total Assets Less Current Liabilities
-9,678 GBP2024-10-31
54,393 GBP2023-10-31
Net Assets/Liabilities
-17,789 GBP2024-10-31
45,393 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Retained earnings (accumulated losses)
-27,789 GBP2024-10-31
35,393 GBP2023-10-31
Equity
-17,789 GBP2024-10-31
45,393 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Other than goodwill
7,178 GBP2023-10-31
Intangible Assets - Gross Cost
1 GBP2024-10-31
7,179 GBP2023-10-31
Intangible assets - Disposals
-7,178 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
785 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
785 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,392 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,392 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-3,177 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Other than goodwill
6,393 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,689 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-81,689 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,689 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-81,689 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,897 GBP2024-10-31
Current, Amounts falling due within one year
124,239 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
21,532 GBP2024-10-31
769 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
-2,257 GBP2024-10-31
Current, Amounts falling due within one year
103,682 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
53,172 GBP2024-10-31
Current, Amounts falling due within one year
228,690 GBP2023-10-31
Trade Creditors/Trade Payables
Current
19,089 GBP2024-10-31
44,467 GBP2023-10-31
Amounts owed to group undertakings
Current
36,090 GBP2024-10-31
135,560 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,953 GBP2024-10-31
5,858 GBP2023-10-31
Other Creditors
Current
4,837 GBP2024-10-31
52,678 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-10-31