Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-07-31
Property, Plant & Equipment
1,012 GBP2024-10-31
Debtors
336 GBP2025-07-31
336 GBP2024-10-31
Cash at bank and in hand
10 GBP2025-07-31
2,519 GBP2024-10-31
Current Assets
346 GBP2025-07-31
2,855 GBP2024-10-31
Creditors
Current
3,339 GBP2025-07-31
7,207 GBP2024-10-31
Net Current Assets/Liabilities
-2,993 GBP2025-07-31
-4,352 GBP2024-10-31
Total Assets Less Current Liabilities
-2,993 GBP2025-07-31
-3,340 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
-2,994 GBP2025-07-31
-3,341 GBP2024-10-31
Equity
-2,993 GBP2025-07-31
-3,340 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-07-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2024-10-31
Furniture and fittings
500 GBP2024-10-31
Computers
800 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,800 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2024-11-01 ~ 2025-07-31
Furniture and fittings
-500 GBP2024-11-01 ~ 2025-07-31
Computers
-800 GBP2024-11-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-1,800 GBP2024-11-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219 GBP2024-10-31
Furniture and fittings
219 GBP2024-10-31
Computers
350 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
788 GBP2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-219 GBP2024-11-01 ~ 2025-07-31
Furniture and fittings
-219 GBP2024-11-01 ~ 2025-07-31
Computers
-350 GBP2024-11-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-788 GBP2024-11-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
281 GBP2024-10-31
Furniture and fittings
281 GBP2024-10-31
Computers
450 GBP2024-10-31
Other Debtors
Current
336 GBP2025-07-31
336 GBP2024-10-31
Accrued Liabilities
Current
601 GBP2025-07-31
600 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
347 GBP2024-11-01 ~ 2025-07-31