Property, Plant & Equipment
0 GBP2025-01-31
347 GBP2023-10-31
Debtors
36,335 GBP2025-01-31
108,481 GBP2023-10-31
Cash at bank and in hand
38,996 GBP2025-01-31
134,004 GBP2023-10-31
Current Assets
75,331 GBP2025-01-31
242,485 GBP2023-10-31
Net Current Assets/Liabilities
103 GBP2025-01-31
178,423 GBP2023-10-31
Total Assets Less Current Liabilities
103 GBP2025-01-31
178,770 GBP2023-10-31
Equity
Called up share capital
103 GBP2025-01-31
103 GBP2023-10-31
Retained earnings (accumulated losses)
0 GBP2025-01-31
178,667 GBP2023-10-31
Equity
103 GBP2025-01-31
178,770 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-01-31
892 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-892 GBP2023-11-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-01-31
545 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
204 GBP2023-11-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-749 GBP2023-11-01 ~ 2025-01-31
Property, Plant & Equipment
Other
0 GBP2025-01-31
347 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-01-31
96,625 GBP2023-10-31
Other Debtors
Amounts falling due within one year
36,335 GBP2025-01-31
11,856 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
36,335 GBP2025-01-31
108,481 GBP2023-10-31
Trade Creditors/Trade Payables
Current
535 GBP2025-01-31
14,900 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2025-01-31
36,161 GBP2023-10-31
Other Creditors
Current
74,693 GBP2025-01-31
13,001 GBP2023-10-31
Creditors
Current
75,228 GBP2025-01-31
64,062 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-01-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2025-01-31
Equity
Called up share capital
103 GBP2025-01-31
103 GBP2023-10-31