Intangible Assets
20,130 GBP2025-10-31
Property, Plant & Equipment
16,900 GBP2025-10-31
8,240 GBP2024-10-31
Fixed Assets
37,030 GBP2025-10-31
8,240 GBP2024-10-31
Debtors
6,155 GBP2025-10-31
222 GBP2024-10-31
Cash at bank and in hand
2,669 GBP2025-10-31
1,226 GBP2024-10-31
Current Assets
8,824 GBP2025-10-31
1,448 GBP2024-10-31
Net Current Assets/Liabilities
8,824 GBP2025-10-31
-7,733 GBP2024-10-31
Total Assets Less Current Liabilities
45,854 GBP2025-10-31
507 GBP2024-10-31
Creditors
Amounts falling due after one year
-45,000 GBP2025-10-31
Net Assets/Liabilities
854 GBP2025-10-31
507 GBP2024-10-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-10-31
Other than goodwill
5,130 GBP2025-10-31
Intangible Assets - Gross Cost
20,130 GBP2025-10-31
Intangible Assets
Goodwill
15,000 GBP2025-10-31
Other than goodwill
5,130 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,500 GBP2025-10-31
10,300 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
23,700 GBP2025-10-31
10,300 GBP2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
6,200 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,200 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,360 GBP2025-10-31
2,060 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,800 GBP2025-10-31
2,060 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,300 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
1,440 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,740 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,440 GBP2025-10-31
Property, Plant & Equipment
Plant and equipment
11,140 GBP2025-10-31
8,240 GBP2024-10-31
Furniture and fittings
5,760 GBP2025-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,155 GBP2025-10-31
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2025-10-31
Other Debtors
Amounts falling due within one year
222 GBP2024-10-31
Debtors
Amounts falling due within one year
6,155 GBP2025-10-31
222 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15 GBP2024-10-31
Other Creditors
Amounts falling due within one year
9,166 GBP2024-10-31
Loans received from directors
Amounts falling due after one year
45,000 GBP2025-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-11-01 ~ 2025-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-11-01 ~ 2025-10-31
2 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
62024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31