Property, Plant & Equipment
44,893 GBP2024-10-31
29,353 GBP2023-10-31
Fixed Assets
44,893 GBP2024-10-31
29,353 GBP2023-10-31
Debtors
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Cash at bank and in hand
24,223 GBP2024-10-31
16,673 GBP2023-10-31
Current Assets
29,223 GBP2024-10-31
21,673 GBP2023-10-31
Creditors
Current
16,623 GBP2024-10-31
13,072 GBP2023-10-31
Net Current Assets/Liabilities
12,600 GBP2024-10-31
8,601 GBP2023-10-31
Total Assets Less Current Liabilities
57,493 GBP2024-10-31
37,954 GBP2023-10-31
Creditors
Non-current
-1,208 GBP2024-10-31
Net Assets/Liabilities
47,834 GBP2024-10-31
32,473 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
47,734 GBP2024-10-31
32,373 GBP2023-10-31
Equity
47,834 GBP2024-10-31
32,473 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,551 GBP2024-10-31
114,601 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,658 GBP2024-10-31
85,248 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,867 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,457 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
44,893 GBP2024-10-31
29,353 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2024-10-31
Amounts falling due within one year, Current
5,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,300 GBP2024-10-31
3,300 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,837 GBP2024-10-31
7,767 GBP2023-10-31
Other Creditors
Current
4,486 GBP2024-10-31
2,005 GBP2023-10-31
Non-current
1,208 GBP2024-10-31