Intangible Assets
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
2,206 GBP2025-10-31
0 GBP2024-10-31
Debtors
15,570 GBP2025-10-31
1,169 GBP2024-10-31
Cash at bank and in hand
590 GBP2025-10-31
732 GBP2024-10-31
Current Assets
16,160 GBP2025-10-31
1,901 GBP2024-10-31
Net Current Assets/Liabilities
2,402 GBP2025-10-31
-2,772 GBP2024-10-31
Total Assets Less Current Liabilities
4,608 GBP2025-10-31
-2,772 GBP2024-10-31
Net Assets/Liabilities
4,056 GBP2025-10-31
-2,772 GBP2024-10-31
Equity
Called up share capital
102 GBP2025-10-31
102 GBP2024-10-31
Retained earnings (accumulated losses)
3,954 GBP2025-10-31
-2,874 GBP2024-10-31
Equity
4,056 GBP2025-10-31
-2,772 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-10-04 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
3,040 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
834 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
834 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
2,206 GBP2025-10-31
0 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
15,177 GBP2025-10-31
881 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
393 GBP2025-10-31
Amounts falling due within one year, Current
288 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
15,570 GBP2025-10-31
Amounts falling due within one year, Current
1,169 GBP2024-10-31
Trade Creditors/Trade Payables
Current
7,969 GBP2025-10-31
10 GBP2024-10-31
Other Taxation & Social Security Payable
Current
3,951 GBP2025-10-31
0 GBP2024-10-31
Other Creditors
Current
1,838 GBP2025-10-31
4,663 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Equity
Called up share capital
102 GBP2025-10-31
102 GBP2024-10-31