Property, Plant & Equipment
351 GBP2024-10-31
467 GBP2023-10-31
Total Inventories
350 GBP2024-10-31
350 GBP2023-10-31
Debtors
Current
5,281 GBP2024-10-31
5,937 GBP2023-10-31
Cash at bank and in hand
64,515 GBP2024-10-31
39,993 GBP2023-10-31
Current Assets
70,146 GBP2024-10-31
46,280 GBP2023-10-31
Net Current Assets/Liabilities
32,899 GBP2024-10-31
18,874 GBP2023-10-31
Total Assets Less Current Liabilities
33,250 GBP2024-10-31
19,341 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-2,917 GBP2024-10-31
-7,917 GBP2023-10-31
Net Assets/Liabilities
30,333 GBP2024-10-31
11,424 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,485 GBP2024-10-31
18,485 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,155 GBP2024-10-31
33,155 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,134 GBP2024-10-31
18,018 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,804 GBP2024-10-31
32,688 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
116 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
351 GBP2024-10-31
467 GBP2023-10-31
Finished Goods/Goods for Resale
350 GBP2024-10-31
350 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,281 GBP2024-10-31
5,937 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
5,281 GBP2024-10-31
5,937 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
2,917 GBP2024-10-31
7,917 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
100 shares2024-10-31
100 shares2023-10-31
Bank Borrowings
Non-current
2,917 GBP2024-10-31
7,917 GBP2023-10-31
Current
5,000 GBP2024-10-31
5,000 GBP2023-10-31