Property, Plant & Equipment
4,862 GBP2024-10-31
3,206 GBP2023-10-31
Fixed Assets
4,862 GBP2024-10-31
3,206 GBP2023-10-31
Debtors
3,242 GBP2023-10-31
Cash at bank and in hand
3,728 GBP2024-10-31
2,657 GBP2023-10-31
Current Assets
3,728 GBP2024-10-31
5,899 GBP2023-10-31
Net Current Assets/Liabilities
-1,423 GBP2024-10-31
2,925 GBP2023-10-31
Total Assets Less Current Liabilities
3,439 GBP2024-10-31
6,131 GBP2023-10-31
Net Assets/Liabilities
3,439 GBP2024-10-31
6,131 GBP2023-10-31
Equity
Called up share capital
5 GBP2024-10-31
5 GBP2023-10-31
Retained earnings (accumulated losses)
3,434 GBP2024-10-31
6,126 GBP2023-11-01
6,126 GBP2023-10-31
7,806 GBP2022-11-01
Equity
3,439 GBP2024-10-31
6,131 GBP2023-10-31
Called up share capital
5 GBP2024-10-31
5 GBP2023-11-01
5 GBP2023-10-31
5 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
-2,692 GBP2023-11-01 ~ 2024-10-31
-1,680 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,692 GBP2023-11-01 ~ 2024-10-31
-1,680 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
70,470 GBP2023-11-01 ~ 2024-10-31
2,500 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
70,470 GBP2023-11-01 ~ 2024-10-31
2,500 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,941 GBP2024-10-31
27,515 GBP2023-10-31
Computers
5,333 GBP2024-10-31
2,483 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,274 GBP2024-10-31
29,998 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,613 GBP2024-10-31
26,171 GBP2023-10-31
Computers
1,799 GBP2024-10-31
621 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,412 GBP2024-10-31
26,792 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
442 GBP2023-11-01 ~ 2024-10-31
Computers
1,178 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,620 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,328 GBP2024-10-31
1,344 GBP2023-10-31
Computers
3,534 GBP2024-10-31
1,862 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,242 GBP2023-10-31
Debtors
Amounts falling due within one year
3,242 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,142 GBP2024-10-31
2,094 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
5 shares2023-11-01 ~ 2024-10-31