Intangible Assets
377,863 GBP2024-10-31
Property, Plant & Equipment
41,775 GBP2024-10-31
Fixed Assets
419,638 GBP2024-10-31
Total Inventories
80,000 GBP2024-10-31
Debtors
156,769 GBP2024-10-31
Cash at bank and in hand
118,353 GBP2024-10-31
Current Assets
355,122 GBP2024-10-31
Net Current Assets/Liabilities
-362,859 GBP2024-10-31
Total Assets Less Current Liabilities
56,779 GBP2024-10-31
Creditors
Amounts falling due after one year
-1,000 GBP2024-10-31
Net Assets/Liabilities
14,566 GBP2024-10-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,137 GBP2023-10-09 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,137 GBP2024-10-31
Intangible Assets
Goodwill
377,863 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
176 GBP2024-10-31
Furniture and fittings
40,500 GBP2024-10-31
Computers
3,013 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
43,689 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-10-09 ~ 2024-10-31
Furniture and fittings
1,576 GBP2023-10-09 ~ 2024-10-31
Computers
306 GBP2023-10-09 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,914 GBP2023-10-09 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32 GBP2024-10-31
Furniture and fittings
1,576 GBP2024-10-31
Computers
306 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,914 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
144 GBP2024-10-31
Furniture and fittings
38,924 GBP2024-10-31
Computers
2,707 GBP2024-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
58,478 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,521 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
81,895 GBP2024-10-31
Debtors
Amounts falling due within one year
148,894 GBP2024-10-31
Other Debtors
Amounts falling due after one year
7,875 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
205,875 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
12,555 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
499,551 GBP2024-10-31
Other Creditors
Amounts falling due after one year
1,000 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-09 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-09 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-09 ~ 2024-10-31
Average Number of Employees
62023-10-09 ~ 2024-10-31