Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,324 GBP2024-10-31
Fixed Assets
1,324 GBP2024-10-31
Debtors
6 GBP2025-10-31
440 GBP2024-10-31
Cash at bank and in hand
1,369 GBP2024-10-31
Current Assets
6 GBP2025-10-31
1,809 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-2,875 GBP2024-10-31
Net Current Assets/Liabilities
5 GBP2025-10-31
-1,066 GBP2024-10-31
Total Assets Less Current Liabilities
5 GBP2025-10-31
258 GBP2024-10-31
Net Assets/Liabilities
5 GBP2025-10-31
6 GBP2024-10-31
Equity
Called up share capital
5 GBP2025-10-31
5 GBP2024-10-31
Retained earnings (accumulated losses)
1 GBP2024-10-31
Equity
5 GBP2025-10-31
6 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-11-01 ~ 2025-10-31
Office equipment
332024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
770 GBP2024-10-31
Office equipment
9,471 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
10,241 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-770 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-10,241 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
363 GBP2024-10-31
Office equipment
8,553 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,916 GBP2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-363 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,916 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
406 GBP2024-10-31
Office equipment
918 GBP2024-10-31
Corporation Tax Payable
Current
1,387 GBP2024-10-31
Other Creditors
Current
73 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
1 GBP2025-10-31
1,415 GBP2024-10-31
Creditors
Current
1 GBP2025-10-31
2,875 GBP2024-10-31
Net Deferred Tax Liability/Asset
-252 GBP2024-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
252 GBP2024-11-01 ~ 2025-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-252 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-10-31
5 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1.002024-11-01 ~ 2025-10-31