Debtors
1 GBP2024-05-31
210,972 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-05-31
253 GBP2023-10-31
Current Assets
1 GBP2024-05-31
211,225 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-05-31
-143,648 GBP2023-10-31
Net Current Assets/Liabilities
1 GBP2024-05-31
67,577 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
0 GBP2024-05-31
67,576 GBP2023-10-31
Equity
1 GBP2024-05-31
67,577 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-05-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-05-31
9,478 GBP2023-10-31
Furniture and fittings
0 GBP2024-05-31
22,475 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
31,953 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,478 GBP2023-11-01 ~ 2024-05-31
Furniture and fittings
-22,475 GBP2023-11-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-31,953 GBP2023-11-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-05-31
9,478 GBP2023-10-31
Furniture and fittings
0 GBP2024-05-31
22,475 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
31,953 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,478 GBP2023-11-01 ~ 2024-05-31
Furniture and fittings
-22,475 GBP2023-11-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,953 GBP2023-11-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
0 GBP2023-10-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-05-31
0 GBP2023-10-31
Amounts Owed By Related Parties
1 GBP2024-05-31
Current
210,972 GBP2023-10-31
Amounts owed to group undertakings
Current
0 GBP2024-05-31
138,312 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
5,336 GBP2023-10-31
Creditors
Current
0 GBP2024-05-31
143,648 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-10-31