Property, Plant & Equipment
41,280 GBP2024-10-31
35,133 GBP2023-10-31
Fixed Assets
41,280 GBP2024-10-31
35,133 GBP2023-10-31
Debtors
2,300 GBP2024-10-31
2,187 GBP2023-10-31
Cash at bank and in hand
60,238 GBP2024-10-31
31,578 GBP2023-10-31
Current Assets
62,538 GBP2024-10-31
33,765 GBP2023-10-31
Creditors
Amounts falling due within one year
103,224 GBP2024-10-31
68,762 GBP2023-10-31
Net Current Assets/Liabilities
-40,686 GBP2024-10-31
-34,997 GBP2023-10-31
Total Assets Less Current Liabilities
594 GBP2024-10-31
136 GBP2023-10-31
Net Assets/Liabilities
594 GBP2024-10-31
136 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
494 GBP2024-10-31
36 GBP2023-10-31
Equity
594 GBP2024-10-31
136 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,415 GBP2024-10-31
29,573 GBP2023-10-31
Tools/Equipment for furniture and fittings
34,922 GBP2024-10-31
34,922 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
73,337 GBP2024-10-31
64,495 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,463 GBP2024-10-31
14,092 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,057 GBP2024-10-31
29,362 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,371 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,324 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,695 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
22,952 GBP2024-10-31
15,481 GBP2023-10-31
Tools/Equipment for furniture and fittings
18,328 GBP2024-10-31
19,652 GBP2023-10-31
Trade Debtors/Trade Receivables
2,300 GBP2024-10-31
2,187 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,664 GBP2024-10-31
3,096 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
541 GBP2024-10-31
101 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,192 GBP2024-10-31
384 GBP2023-10-31
Other Creditors
Amounts falling due within one year
78,817 GBP2024-10-31
59,761 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,010 GBP2024-10-31
5,420 GBP2023-10-31