Intangible Assets
1,597 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
7,563 GBP2024-10-31
9,576 GBP2023-10-31
Fixed Assets
9,160 GBP2024-10-31
9,576 GBP2023-10-31
Debtors
160 GBP2024-10-31
9,149 GBP2023-10-31
Cash at bank and in hand
279,343 GBP2024-10-31
336,875 GBP2023-10-31
Current Assets
279,503 GBP2024-10-31
346,024 GBP2023-10-31
Creditors
Amounts falling due within one year
12,188 GBP2024-10-31
17,884 GBP2023-10-31
Net Current Assets/Liabilities
267,315 GBP2024-10-31
328,140 GBP2023-10-31
Total Assets Less Current Liabilities
276,475 GBP2024-10-31
337,716 GBP2023-10-31
Net Assets/Liabilities
276,475 GBP2024-10-31
337,716 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
280,321 GBP2024-10-31
337,716 GBP2023-10-31
Equity
280,323 GBP2024-10-31
337,718 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Other
17,130 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Gross Cost
17,130 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,533 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
533 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other
1,597 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,096 GBP2024-10-31
16,881 GBP2023-10-31
Office equipment
1,013 GBP2024-10-31
1,013 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,109 GBP2024-10-31
17,894 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,703 GBP2024-10-31
7,702 GBP2023-10-31
Office equipment
843 GBP2024-10-31
616 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,546 GBP2024-10-31
8,318 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,001 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,393 GBP2024-10-31
9,179 GBP2023-10-31
Office equipment
170 GBP2024-10-31
397 GBP2023-10-31
Trade Debtors/Trade Receivables
160 GBP2024-10-31
9,149 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,924 GBP2024-10-31
1,426 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
719 GBP2024-10-31
374 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,220 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,545 GBP2024-10-31
11,864 GBP2023-10-31