Property, Plant & Equipment
8,460 GBP2024-10-31
10,575 GBP2023-10-31
Fixed Assets
8,460 GBP2024-10-31
10,575 GBP2023-10-31
Total Inventories
500 GBP2024-10-31
500 GBP2023-10-31
Debtors
72,811 GBP2024-10-31
248,647 GBP2023-10-31
Cash at bank and in hand
106,106 GBP2024-10-31
118,607 GBP2023-10-31
Current Assets
179,417 GBP2024-10-31
367,754 GBP2023-10-31
Creditors
Current
85,049 GBP2024-10-31
202,332 GBP2023-10-31
Net Current Assets/Liabilities
94,368 GBP2024-10-31
165,422 GBP2023-10-31
Total Assets Less Current Liabilities
102,828 GBP2024-10-31
175,997 GBP2023-10-31
Net Assets/Liabilities
100,761 GBP2024-10-31
173,616 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
100,757 GBP2024-10-31
173,612 GBP2023-10-31
Equity
100,761 GBP2024-10-31
173,616 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
500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,961 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,501 GBP2024-10-31
40,386 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,115 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
8,460 GBP2024-10-31
10,575 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,782 GBP2024-10-31
Amounts falling due within one year, Current
198,802 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
18,029 GBP2024-10-31
Amounts falling due within one year, Current
49,845 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
72,811 GBP2024-10-31
Amounts falling due within one year, Current
248,647 GBP2023-10-31
Trade Creditors/Trade Payables
Current
34,087 GBP2024-10-31
129,605 GBP2023-10-31
Other Taxation & Social Security Payable
Current
45,871 GBP2024-10-31
68,384 GBP2023-10-31
Other Creditors
Current
5,091 GBP2024-10-31
4,343 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,139 GBP2024-10-31
6,918 GBP2023-10-31