Intangible Assets
0 GBP2025-10-31
20,852 GBP2024-10-31
Property, Plant & Equipment
1,268 GBP2025-10-31
786 GBP2024-10-31
Fixed Assets - Investments
0 GBP2025-10-31
105,000 GBP2024-10-31
Fixed Assets
1,268 GBP2025-10-31
126,638 GBP2024-10-31
Debtors
3,397 GBP2025-10-31
0 GBP2024-10-31
Cash at bank and in hand
370,021 GBP2025-10-31
125,765 GBP2024-10-31
Current Assets
373,418 GBP2025-10-31
125,765 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-287,450 GBP2025-10-31
-123,722 GBP2024-10-31
Net Current Assets/Liabilities
85,968 GBP2025-10-31
2,043 GBP2024-10-31
Total Assets Less Current Liabilities
87,236 GBP2025-10-31
128,681 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-10-31
Net Assets/Liabilities
86,930 GBP2025-10-31
23,512 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
103 GBP2024-10-31
Retained earnings (accumulated losses)
86,830 GBP2025-10-31
23,409 GBP2024-10-31
Equity
86,930 GBP2025-10-31
23,512 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
245,414 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
245,414 GBP2025-10-31
224,562 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,852 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
0 GBP2025-10-31
20,852 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
178 GBP2025-10-31
178 GBP2024-10-31
Furniture and fittings
6,897 GBP2025-10-31
6,897 GBP2024-10-31
Computers
8,377 GBP2025-10-31
7,419 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
15,452 GBP2025-10-31
14,494 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141 GBP2025-10-31
132 GBP2024-10-31
Furniture and fittings
6,305 GBP2025-10-31
6,157 GBP2024-10-31
Computers
7,738 GBP2025-10-31
7,419 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,184 GBP2025-10-31
13,708 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
148 GBP2024-11-01 ~ 2025-10-31
Computers
319 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
37 GBP2025-10-31
46 GBP2024-10-31
Furniture and fittings
592 GBP2025-10-31
740 GBP2024-10-31
Computers
639 GBP2025-10-31
0 GBP2024-10-31
Other Investments Other Than Loans
0 GBP2025-10-31
105,000 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
3,397 GBP2025-10-31
0 GBP2024-10-31
Trade Creditors/Trade Payables
Current
100 GBP2025-10-31
0 GBP2024-10-31
Other Taxation & Social Security Payable
Current
37,874 GBP2025-10-31
15,531 GBP2024-10-31
Other Creditors
Current
249,476 GBP2025-10-31
108,191 GBP2024-10-31
Creditors
Current
287,450 GBP2025-10-31
123,722 GBP2024-10-31
Other Creditors
Non-current
0 GBP2025-10-31
105,000 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
80 shares2025-10-31
80 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-10-31
1 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-10-31
2 shares2024-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-10-31
15 shares2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
103 GBP2024-10-31