Average Number of Employees
22023-11-01 ~ 2024-12-31
22022-11-01 ~ 2023-10-31
Intangible Assets
600 GBP2024-12-31
800 GBP2023-10-31
Fixed Assets
600 GBP2024-12-31
800 GBP2023-10-31
Debtors
16,905 GBP2024-12-31
Cash at bank and in hand
48 GBP2024-12-31
352 GBP2023-10-31
Current Assets
16,953 GBP2024-12-31
352 GBP2023-10-31
Creditors
Amounts falling due within one year
-19,287 GBP2024-12-31
-4,318 GBP2023-10-31
Net Current Assets/Liabilities
-2,334 GBP2024-12-31
-3,966 GBP2023-10-31
Total Assets Less Current Liabilities
-1,734 GBP2024-12-31
-3,166 GBP2023-10-31
Net Assets/Liabilities
-1,734 GBP2024-12-31
-3,166 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
-2,734 GBP2024-12-31
-4,166 GBP2023-10-31
Equity
-1,734 GBP2024-12-31
-3,166 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,432 GBP2023-11-01 ~ 2024-12-31
-4,166 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,432 GBP2023-11-01 ~ 2024-12-31
-4,166 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,432 GBP2023-11-01 ~ 2024-12-31
-4,166 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
1,432 GBP2023-11-01 ~ 2024-12-31
-4,166 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
1,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
1,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-10-31
Intangible Assets - Gross Cost
1,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400 GBP2024-12-31
200 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
400 GBP2024-12-31
200 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2023-11-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-11-01 ~ 2024-12-31
Intangible Assets
Net goodwill
600 GBP2024-12-31
800 GBP2023-10-31
Amounts owed by group undertakings and participating interests
16,905 GBP2024-12-31
Other Creditors
Amounts falling due within one year
19,287 GBP2024-12-31
4,318 GBP2023-10-31
Advances or credits made to directors during the period
-17,004 GBP2023-11-01 ~ 2024-12-31
Advances or credits given to directors
-17,004 GBP2024-12-31