Property, Plant & Equipment
3,899 GBP2024-10-31
5,199 GBP2023-10-31
Debtors
Current
12,500 GBP2024-10-31
12,577 GBP2023-10-31
Cash at bank and in hand
335 GBP2024-10-31
255 GBP2023-10-31
Current Assets
12,835 GBP2024-10-31
12,832 GBP2023-10-31
Net Current Assets/Liabilities
8,628 GBP2024-10-31
9,308 GBP2023-10-31
Total Assets Less Current Liabilities
12,527 GBP2024-10-31
14,507 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-277,276 GBP2024-10-31
-276,549 GBP2023-10-31
Net Assets/Liabilities
-264,749 GBP2024-10-31
-262,042 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,443 GBP2024-10-31
31,443 GBP2023-10-31
Plant and equipment
78,378 GBP2024-10-31
78,378 GBP2023-10-31
Office equipment
13,305 GBP2024-10-31
13,305 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
123,126 GBP2024-10-31
123,126 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,443 GBP2024-10-31
31,443 GBP2023-10-31
Plant and equipment
76,962 GBP2024-10-31
76,490 GBP2023-10-31
Office equipment
10,822 GBP2024-10-31
9,994 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,227 GBP2024-10-31
117,927 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
472 GBP2023-11-01 ~ 2024-10-31
Office equipment
828 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,416 GBP2024-10-31
1,888 GBP2023-10-31
Office equipment
2,483 GBP2024-10-31
3,311 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
12,500 GBP2024-10-31
Amounts falling due within one year, Current
12,577 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
12,500 GBP2024-10-31
Amounts falling due within one year, Current
12,577 GBP2023-10-31
Trade Creditors/Trade Payables
1,836 GBP2024-10-31
972 GBP2023-10-31
Other Creditors
2,371 GBP2024-10-31
2,552 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
277,276 GBP2024-10-31
276,549 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
156,000 shares2024-10-31
156,000 shares2023-10-31