Property, Plant & Equipment
10,591 GBP2024-10-31
7,375 GBP2023-10-31
Fixed Assets
10,591 GBP2024-10-31
7,375 GBP2023-10-31
Total Inventories
175,569 GBP2024-10-31
199,279 GBP2023-10-31
Trade Debtors/Trade Receivables
2,483 GBP2024-10-31
1,606 GBP2023-10-31
Cash at bank and in hand
339,092 GBP2024-10-31
315,627 GBP2023-10-31
Current Assets
517,144 GBP2024-10-31
516,512 GBP2023-10-31
Net Current Assets/Liabilities
487,084 GBP2024-10-31
Total Assets Less Current Liabilities
497,675 GBP2024-10-31
478,410 GBP2023-10-31
Net Assets/Liabilities
495,193 GBP2024-10-31
476,650 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
495,192 GBP2024-10-31
476,649 GBP2023-10-31
Equity
495,193 GBP2024-10-31
476,650 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
26,496 GBP2024-10-31
18,760 GBP2023-10-31
Computers
15,900 GBP2024-10-31
8,164 GBP2023-10-31
Plant and equipment
10,596 GBP2024-10-31
10,596 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-833 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-833 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,905 GBP2024-10-31
11,385 GBP2023-10-31
Computers
7,231 GBP2024-10-31
3,672 GBP2023-10-31
Plant and equipment
8,674 GBP2024-10-31
7,713 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,936 GBP2023-11-01 ~ 2024-10-31
Computers
3,975 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
961 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-416 GBP2023-11-01 ~ 2024-10-31
Computers
-416 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,922 GBP2024-10-31
2,883 GBP2023-10-31
Computers
8,669 GBP2024-10-31
4,492 GBP2023-10-31
Finished Goods/Goods for Resale
175,569 GBP2024-10-31
199,279 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,074 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,483 GBP2024-10-31
532 GBP2023-10-31
Debtors
Amounts falling due within one year
2,483 GBP2024-10-31
1,606 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
28,626 GBP2024-10-31
30,955 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,434 GBP2024-10-31
14,466 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31