Intangible Assets
5,764 GBP2024-10-31
5,764 GBP2023-10-31
Property, Plant & Equipment
1,075 GBP2024-10-31
1,433 GBP2023-10-31
Fixed Assets
6,839 GBP2024-10-31
7,197 GBP2023-10-31
Total Inventories
8,485 GBP2024-10-31
8,974 GBP2023-10-31
Debtors
2,314 GBP2024-10-31
2,388 GBP2023-10-31
Cash at bank and in hand
953 GBP2024-10-31
2,452 GBP2023-10-31
Current Assets
11,752 GBP2024-10-31
13,814 GBP2023-10-31
Creditors
Current
24,939 GBP2024-10-31
31,514 GBP2023-10-31
Net Current Assets/Liabilities
-13,187 GBP2024-10-31
-17,700 GBP2023-10-31
Total Assets Less Current Liabilities
-6,348 GBP2024-10-31
-10,503 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-6,349 GBP2024-10-31
-10,504 GBP2023-10-31
Equity
-6,348 GBP2024-10-31
-10,503 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
5,764 GBP2023-10-31
Intangible Assets
Other than goodwill
5,764 GBP2024-10-31
5,764 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,874 GBP2023-10-31
Motor vehicles
1,500 GBP2023-10-31
Computers
14,829 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,203 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,047 GBP2024-10-31
20,772 GBP2023-10-31
Motor vehicles
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Computers
14,581 GBP2024-10-31
14,498 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,128 GBP2024-10-31
36,770 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
275 GBP2023-11-01 ~ 2024-10-31
Computers
83 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
827 GBP2024-10-31
1,102 GBP2023-10-31
Computers
248 GBP2024-10-31
331 GBP2023-10-31
Merchandise
8,485 GBP2024-10-31
8,974 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,877 GBP2024-10-31
Amounts falling due within one year, Current
1,951 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
437 GBP2024-10-31
Amounts falling due within one year, Current
437 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,314 GBP2024-10-31
Amounts falling due within one year, Current
2,388 GBP2023-10-31
Other Creditors
Current
24,939 GBP2024-10-31
31,514 GBP2023-10-31