Intangible Assets
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
32,223 GBP2025-10-31
28,170 GBP2024-10-31
Debtors
9,926 GBP2025-10-31
1,526 GBP2024-10-31
Cash at bank and in hand
15,654 GBP2025-10-31
31,267 GBP2024-10-31
Current Assets
25,580 GBP2025-10-31
32,793 GBP2024-10-31
Net Current Assets/Liabilities
-29,578 GBP2025-10-31
-25,361 GBP2024-10-31
Total Assets Less Current Liabilities
2,645 GBP2025-10-31
2,809 GBP2024-10-31
Creditors
Non-current
0 GBP2025-10-31
-2,500 GBP2024-10-31
Net Assets/Liabilities
2,645 GBP2025-10-31
309 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
2,545 GBP2025-10-31
209 GBP2024-10-31
Equity
2,645 GBP2025-10-31
309 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
46,231 GBP2025-10-31
39,235 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Other
-32,994 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,008 GBP2025-10-31
11,065 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,442 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,499 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
32,223 GBP2025-10-31
28,170 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
8,400 GBP2025-10-31
0 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
1,526 GBP2025-10-31
Amounts falling due within one year, Current
1,526 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
9,926 GBP2025-10-31
Amounts falling due within one year, Current
1,526 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-10-31
5,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
3,393 GBP2025-10-31
9,042 GBP2024-10-31
Corporation Tax Payable
Current
7,155 GBP2025-10-31
8,183 GBP2024-10-31
Other Taxation & Social Security Payable
Current
6,296 GBP2025-10-31
5,725 GBP2024-10-31
Other Creditors
Current
38,314 GBP2025-10-31
30,204 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-10-31
2,500 GBP2024-10-31