Called-up share capital (not paid)
0 GBP2025-10-31
0 GBP2024-10-31
Intangible Assets
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
0 GBP2025-10-31
65,000 GBP2024-10-31
Fixed Assets - Investments
0 GBP2025-10-31
0 GBP2024-10-31
Fixed Assets
0 GBP2025-10-31
65,000 GBP2024-10-31
Total Inventories
0 GBP2025-10-31
0 GBP2024-10-31
Debtors
0 GBP2025-10-31
0 GBP2024-10-31
Cash at bank and in hand
20,621 GBP2025-10-31
35,972 GBP2024-10-31
Current assets - Investments
0 GBP2025-10-31
0 GBP2024-10-31
Current Assets
20,621 GBP2025-10-31
35,972 GBP2024-10-31
Creditors
Amounts falling due within one year
-12,614 GBP2025-10-31
-101,067 GBP2024-10-31
Net Current Assets/Liabilities
8,007 GBP2025-10-31
-65,095 GBP2024-10-31
Total Assets Less Current Liabilities
8,007 GBP2025-10-31
-95 GBP2024-10-31
Creditors
Amounts falling due after one year
0 GBP2025-10-31
-2,505 GBP2024-10-31
Net Assets/Liabilities
8,007 GBP2025-10-31
-2,600 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Share premium
0 GBP2025-10-31
0 GBP2024-10-31
Revaluation reserve
0 GBP2025-10-31
0 GBP2024-10-31
Retained earnings (accumulated losses)
7,907 GBP2025-10-31
-2,700 GBP2024-10-31
Equity
8,007 GBP2025-10-31
-2,600 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-10-31
65,000 GBP2024-10-31
Property, Plant & Equipment - Disposals
-51,818 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-13,182 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-11-01 ~ 2025-10-31