Debtors
70,979 GBP2025-03-31
0 GBP2023-10-31
Cash at bank and in hand
2,754 GBP2025-03-31
11 GBP2023-10-31
Current Assets
73,733 GBP2025-03-31
11 GBP2023-10-31
Creditors
Amounts falling due within one year
-730,865 GBP2025-03-31
0 GBP2023-10-31
Net Current Assets/Liabilities
-657,132 GBP2025-03-31
11 GBP2023-10-31
Equity
Called up share capital
55 GBP2025-03-31
11 GBP2023-10-31
Retained earnings (accumulated losses)
-657,187 GBP2025-03-31
0 GBP2023-10-31
Equity
-657,132 GBP2025-03-31
11 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2025-03-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
70,860 GBP2025-03-31
0 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
5,000 GBP2025-03-31
0 GBP2023-10-31
Intangible Assets - Gross Cost
75,860 GBP2025-03-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,860 GBP2025-03-31
0 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
5,000 GBP2025-03-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
75,860 GBP2025-03-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
70,860 GBP2023-11-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
5,000 GBP2023-11-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
75,860 GBP2023-11-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2023-10-31
Intangible Assets
0 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2025-03-31
0 GBP2023-10-31
Computers
0 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2025-03-31
Computers
-1,833 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,833 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2025-03-31
0 GBP2023-10-31
Computers
0 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,000 GBP2023-11-01 ~ 2025-03-31
Computers
0 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,000 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2023-10-31
Computers
0 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2023-10-31
Amounts Owed By Related Parties
43,362 GBP2025-03-31
Current
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
27,617 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
70,979 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
22,391 GBP2025-03-31
0 GBP2023-10-31
Amounts owed to group undertakings
Current
571,063 GBP2025-03-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
371 GBP2025-03-31
0 GBP2023-10-31
Other Creditors
Current
137,040 GBP2025-03-31
0 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44 shares2025-03-31
1 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11 shares2025-03-31
1 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-03-31
1 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2025-03-31
1 shares2023-10-31
Equity
Called up share capital
55 GBP2025-03-31
11 GBP2023-10-31