Par Value of Share
Class 1 ordinary share
02024-11-01 ~ 2025-05-31
Intangible Assets
369 GBP2025-05-31
886 GBP2024-10-31
Fixed Assets
369 GBP2025-05-31
886 GBP2024-10-31
Debtors
6,529 GBP2025-05-31
31,546 GBP2024-10-31
Cash at bank and in hand
34,117 GBP2025-05-31
35,046 GBP2024-10-31
Current Assets
40,646 GBP2025-05-31
66,592 GBP2024-10-31
Creditors
Current
201,517 GBP2025-05-31
223,485 GBP2024-10-31
Net Current Assets/Liabilities
-160,871 GBP2025-05-31
-156,893 GBP2024-10-31
Total Assets Less Current Liabilities
-160,502 GBP2025-05-31
-156,007 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-160,602 GBP2025-05-31
-156,107 GBP2024-10-31
Equity
-160,502 GBP2025-05-31
-156,007 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-05-31
22023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,858 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,489 GBP2025-05-31
7,972 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
517 GBP2024-11-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
369 GBP2025-05-31
886 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
55,300 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
55,300 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,244 GBP2025-05-31
Amounts falling due within one year, Current
14,480 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
1,050 GBP2025-05-31
1,050 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
235 GBP2025-05-31
Amounts falling due within one year, Current
16,016 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
6,529 GBP2025-05-31
Amounts falling due within one year, Current
31,546 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2,939 GBP2025-05-31
5,513 GBP2024-10-31
Other Creditors
Current
198,578 GBP2025-05-31
217,972 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-05-31