Intangible Assets
19,000 GBP2025-10-31
19,000 GBP2024-10-31
Property, Plant & Equipment
224 GBP2025-10-31
299 GBP2024-10-31
Fixed Assets
19,224 GBP2025-10-31
19,299 GBP2024-10-31
Total Inventories
10,103 GBP2025-10-31
10,540 GBP2024-10-31
Cash at bank and in hand
50,632 GBP2025-10-31
28,634 GBP2024-10-31
Current Assets
60,735 GBP2025-10-31
39,174 GBP2024-10-31
Net Current Assets/Liabilities
45,380 GBP2025-10-31
29,177 GBP2024-10-31
Total Assets Less Current Liabilities
64,604 GBP2025-10-31
48,476 GBP2024-10-31
Creditors
Amounts falling due after one year
-164,948 GBP2025-10-31
-185,689 GBP2024-10-31
Net Assets/Liabilities
-100,344 GBP2025-10-31
-137,213 GBP2024-10-31
Intangible Assets - Gross Cost
Goodwill
19,000 GBP2025-10-31
19,000 GBP2024-10-31
Intangible Assets
Goodwill
19,000 GBP2025-10-31
19,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,600 GBP2025-10-31
9,600 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,376 GBP2025-10-31
9,301 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
224 GBP2025-10-31
299 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,513 GBP2025-10-31
Taxation/Social Security Payable
Amounts falling due within one year
6,742 GBP2025-10-31
3,897 GBP2024-10-31
Accrued Liabilities
Amounts falling due within one year
6,100 GBP2025-10-31
6,100 GBP2024-10-31
Loans received from directors
Amounts falling due after one year
164,948 GBP2025-10-31
185,689 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-11-01 ~ 2025-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-11-01 ~ 2025-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
1 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31