Intangible Assets
0 GBP2025-06-30
2,389 GBP2024-10-31
Property, Plant & Equipment
0 GBP2025-06-30
20,128 GBP2024-10-31
Fixed Assets
0 GBP2025-06-30
22,517 GBP2024-10-31
Debtors
348 GBP2025-06-30
50,889 GBP2024-10-31
Cash at bank and in hand
41,392 GBP2025-06-30
23,390 GBP2024-10-31
Current Assets
41,740 GBP2025-06-30
74,279 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-41,640 GBP2025-06-30
Net Current Assets/Liabilities
100 GBP2025-06-30
-13,967 GBP2024-10-31
Total Assets Less Current Liabilities
100 GBP2025-06-30
8,550 GBP2024-10-31
Net Assets/Liabilities
100 GBP2025-06-30
3,545 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-10-31
Retained earnings (accumulated losses)
0 GBP2025-06-30
3,445 GBP2024-10-31
Equity
100 GBP2025-06-30
3,545 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-06-30
42023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-06-30
6,640 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-06-30
4,251 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,593 GBP2024-11-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
0 GBP2025-06-30
2,389 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
23,577 GBP2024-10-31
Computers
0 GBP2025-06-30
11,975 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
35,552 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-23,577 GBP2024-11-01 ~ 2025-06-30
Computers
-11,975 GBP2024-11-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-35,552 GBP2024-11-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
7,030 GBP2024-10-31
Computers
0 GBP2025-06-30
8,394 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
15,424 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,759 GBP2024-11-01 ~ 2025-06-30
Computers
2,388 GBP2024-11-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,147 GBP2024-11-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,789 GBP2024-11-01 ~ 2025-06-30
Computers
-10,782 GBP2024-11-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,571 GBP2024-11-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
16,547 GBP2024-10-31
Computers
0 GBP2025-06-30
3,581 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
45,918 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
348 GBP2025-06-30
Amounts falling due within one year, Current
4,971 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
348 GBP2025-06-30
Amounts falling due within one year, Current
50,889 GBP2024-10-31
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
4,260 GBP2024-10-31
Amounts owed to group undertakings
Current
7,406 GBP2025-06-30
0 GBP2024-10-31
Corporation Tax Payable
Current
26,184 GBP2025-06-30
53,914 GBP2024-10-31
Other Taxation & Social Security Payable
Current
666 GBP2025-06-30
26,674 GBP2024-10-31
Other Creditors
Current
7,384 GBP2025-06-30
3,398 GBP2024-10-31
Creditors
Current
41,640 GBP2025-06-30
88,246 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-30
5,891 GBP2024-10-31