Property, Plant & Equipment
3,936 GBP2025-10-31
8,017 GBP2024-10-31
Fixed Assets
3,936 GBP2025-10-31
8,017 GBP2024-10-31
Debtors
873 GBP2025-10-31
5,686 GBP2024-10-31
Cash at bank and in hand
4,873 GBP2025-10-31
9,972 GBP2024-10-31
Current Assets
5,746 GBP2025-10-31
15,658 GBP2024-10-31
Creditors
Amounts falling due within one year
-22,537 GBP2025-10-31
-53,551 GBP2024-10-31
Net Current Assets/Liabilities
-16,791 GBP2025-10-31
-37,893 GBP2024-10-31
Total Assets Less Current Liabilities
-12,855 GBP2025-10-31
-29,876 GBP2024-10-31
Creditors
Amounts falling due after one year
-802 GBP2024-10-31
Net Assets/Liabilities
-13,674 GBP2025-10-31
-30,678 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-13,774 GBP2025-10-31
-30,778 GBP2024-10-31
Equity
-13,674 GBP2025-10-31
-30,678 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-10-31
15,000 GBP2024-10-31
Intangible Assets - Gross Cost
15,000 GBP2025-10-31
15,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-10-31
15,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-10-31
15,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,321 GBP2025-10-31
25,438 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
25,321 GBP2025-10-31
25,438 GBP2024-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-117 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-117 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,385 GBP2025-10-31
17,421 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,385 GBP2025-10-31
17,421 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,019 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,019 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-55 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
3,936 GBP2025-10-31
8,017 GBP2024-10-31
Under hire purchased contracts or finance leases, Plant and equipment
608 GBP2025-10-31
3,041 GBP2024-10-31