Intangible Assets
0 GBP2025-04-30
0 GBP2023-10-31
Property, Plant & Equipment
21,312 GBP2025-04-30
34,623 GBP2023-10-31
Debtors
4,329 GBP2025-04-30
5,610 GBP2023-10-31
Cash at bank and in hand
0 GBP2025-04-30
3,574 GBP2023-10-31
Current Assets
4,329 GBP2025-04-30
9,184 GBP2023-10-31
Creditors
Current
-13,814 GBP2025-04-30
13,814 GBP2025-04-30
-19,134 GBP2023-10-31
Net Current Assets/Liabilities
-9,485 GBP2025-04-30
-9,950 GBP2023-10-31
Total Assets Less Current Liabilities
11,827 GBP2025-04-30
24,673 GBP2023-10-31
Creditors
Non-current
-130,523 GBP2025-04-30
-98,837 GBP2023-10-31
Net Assets/Liabilities
-118,696 GBP2025-04-30
-74,164 GBP2023-10-31
Equity
Called up share capital
100 GBP2025-04-30
1 GBP2023-10-31
Retained earnings (accumulated losses)
-118,796 GBP2025-04-30
-74,165 GBP2023-10-31
Equity
-118,696 GBP2025-04-30
-74,164 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2025-04-30
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,373 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,061 GBP2025-04-30
9,749 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,312 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
21,312 GBP2025-04-30
34,623 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
-1 GBP2025-04-30
1,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,330 GBP2025-04-30
Current, Amounts falling due within one year
4,610 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
4,329 GBP2025-04-30
Current, Amounts falling due within one year
5,610 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
41 GBP2025-04-30
0 GBP2023-10-31
Corporation Tax Payable
Current
100 GBP2025-04-30
100 GBP2023-10-31
Other Taxation & Social Security Payable
Current
718 GBP2025-04-30
0 GBP2023-10-31
Other Creditors
Current
12,955 GBP2025-04-30
19,034 GBP2023-10-31
Creditors
Amounts falling due within one year
19,134 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
41,055 GBP2025-04-30
47,337 GBP2023-10-31
Other Creditors
Non-current
89,468 GBP2025-04-30
51,500 GBP2023-10-31
Creditors
130,523 GBP2025-04-30
98,837 GBP2023-10-31