Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
32 GBP2024-10-31
41 GBP2023-10-31
Total Inventories
4,000 GBP2024-10-31
8,000 GBP2023-10-31
Debtors
749 GBP2024-10-31
375 GBP2023-10-31
Cash at bank and in hand
7,059 GBP2024-10-31
1,593 GBP2023-10-31
Current Assets
11,808 GBP2024-10-31
9,968 GBP2023-10-31
Creditors
Current
11,272 GBP2024-10-31
9,773 GBP2023-10-31
Net Current Assets/Liabilities
536 GBP2024-10-31
195 GBP2023-10-31
Total Assets Less Current Liabilities
568 GBP2024-10-31
236 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
566 GBP2024-10-31
234 GBP2023-10-31
Equity
568 GBP2024-10-31
236 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,368 GBP2023-10-31
Furniture and fittings
1,342 GBP2023-10-31
Computers
2,566 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,276 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,360 GBP2024-10-31
3,359 GBP2023-10-31
Furniture and fittings
1,338 GBP2024-10-31
1,337 GBP2023-10-31
Computers
2,546 GBP2024-10-31
2,539 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,244 GBP2024-10-31
7,235 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1 GBP2023-11-01 ~ 2024-10-31
Computers
7 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
8 GBP2024-10-31
9 GBP2023-10-31
Furniture and fittings
4 GBP2024-10-31
5 GBP2023-10-31
Computers
20 GBP2024-10-31
27 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
366 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
383 GBP2024-10-31
375 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
749 GBP2024-10-31
375 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,650 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,084 GBP2024-10-31
3,369 GBP2023-10-31
Other Creditors
Current
9,188 GBP2024-10-31
4,754 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31