Property, Plant & Equipment
0 GBP2025-05-31
1,180 GBP2024-10-31
Debtors
759 GBP2025-05-31
18,563 GBP2024-10-31
Cash at bank and in hand
4,475 GBP2025-05-31
108,331 GBP2024-10-31
Current Assets
5,234 GBP2025-05-31
126,894 GBP2024-10-31
Net Current Assets/Liabilities
193 GBP2025-05-31
90,082 GBP2024-10-31
Total Assets Less Current Liabilities
193 GBP2025-05-31
91,262 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
191 GBP2025-05-31
91,260 GBP2024-10-31
Equity
193 GBP2025-05-31
91,262 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-05-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-05-31
2,080 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Other
-2,080 GBP2024-11-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-05-31
900 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
230 GBP2024-11-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,130 GBP2024-11-01 ~ 2025-05-31
Property, Plant & Equipment
Other
0 GBP2025-05-31
1,180 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
133 GBP2025-05-31
17,799 GBP2024-10-31
Amount of corporation tax that is recoverable
Current
415 GBP2025-05-31
0 GBP2024-10-31
Other Debtors
Amounts falling due within one year
211 GBP2025-05-31
764 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
759 GBP2025-05-31
Current, Amounts falling due within one year
18,563 GBP2024-10-31
Corporation Tax Payable
Current
0 GBP2025-05-31
23,657 GBP2024-10-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
11,000 GBP2024-10-31
Other Creditors
Current
5,041 GBP2025-05-31
2,155 GBP2024-10-31
Creditors
Current
5,041 GBP2025-05-31
36,812 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-10-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-10-31