Property, Plant & Equipment
2 GBP2025-10-31
2,002 GBP2024-10-31
Fixed Assets
2 GBP2025-10-31
2,002 GBP2024-10-31
Cash at bank and in hand
1,146 GBP2025-10-31
3,141 GBP2024-10-31
Current Assets
1,146 GBP2025-10-31
3,141 GBP2024-10-31
Net Current Assets/Liabilities
-16,415 GBP2025-10-31
-20,230 GBP2024-10-31
Total Assets Less Current Liabilities
-16,413 GBP2025-10-31
-18,228 GBP2024-10-31
Net Assets/Liabilities
-17,231 GBP2025-10-31
-20,078 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-17,331 GBP2025-10-31
-20,178 GBP2024-10-31
Equity
-17,231 GBP2025-10-31
-20,078 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
52023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,133 GBP2025-10-31
12,133 GBP2024-11-01
Property, Plant & Equipment - Gross Cost
12,133 GBP2025-10-31
12,133 GBP2024-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,131 GBP2025-10-31
10,131 GBP2024-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,131 GBP2025-10-31
10,131 GBP2024-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2025-10-31
2,002 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,361 GBP2025-10-31
240 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,342 GBP2025-10-31
Other Taxation & Social Security Payable
7,563 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
9,884 GBP2025-10-31
12,988 GBP2024-10-31
Other Creditors
Amounts falling due within one year
-534 GBP2025-10-31
111 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
818 GBP2025-10-31
1,850 GBP2024-10-31