Property, Plant & Equipment
58,386 GBP2024-11-30
0 GBP2023-10-31
Debtors
88,994 GBP2024-11-30
0 GBP2023-10-31
Cash at bank and in hand
35,038 GBP2024-11-30
1,000 GBP2023-10-31
Current Assets
124,032 GBP2024-11-30
1,000 GBP2023-10-31
Creditors
Current
-1,348,165 GBP2024-11-30
-9,389 GBP2023-10-31
Net Current Assets/Liabilities
-1,224,133 GBP2024-11-30
-8,389 GBP2023-10-31
Total Assets Less Current Liabilities
-1,165,747 GBP2024-11-30
-8,389 GBP2023-10-31
Creditors
Non-current
-412,215 GBP2024-11-30
0 GBP2023-10-31
Net Assets/Liabilities
-1,577,962 GBP2024-11-30
-8,389 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
-1,578,962 GBP2024-11-30
-9,389 GBP2023-10-31
Equity
-1,577,962 GBP2024-11-30
-8,389 GBP2023-10-31
Average Number of Employees
472023-11-01 ~ 2024-11-30
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,834 GBP2024-11-30
0 GBP2023-10-31
Furniture and fittings
16,664 GBP2024-11-30
0 GBP2023-10-31
Computers
40,728 GBP2024-11-30
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
71,226 GBP2024-11-30
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
714 GBP2024-11-30
0 GBP2023-10-31
Furniture and fittings
3,431 GBP2024-11-30
0 GBP2023-10-31
Computers
8,695 GBP2024-11-30
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,840 GBP2024-11-30
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
714 GBP2023-11-01 ~ 2024-11-30
Furniture and fittings
3,431 GBP2023-11-01 ~ 2024-11-30
Computers
8,695 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,840 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
13,120 GBP2024-11-30
0 GBP2023-10-31
Furniture and fittings
13,233 GBP2024-11-30
0 GBP2023-10-31
Computers
32,033 GBP2024-11-30
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
11,279 GBP2024-11-30
0 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
77,715 GBP2024-11-30
Amounts falling due within one year, Current
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
58,763 GBP2024-11-30
249 GBP2023-10-31
Other Taxation & Social Security Payable
Current
21,180 GBP2024-11-30
0 GBP2023-10-31
Other Creditors
Current
1,268,222 GBP2024-11-30
9,140 GBP2023-10-31
Non-current
412,215 GBP2024-11-30
0 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-11-30
Class 2 ordinary share
400 shares2024-11-30
600 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
400 shares2023-10-31
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,725,000 GBP2024-11-30
0 GBP2023-10-31