Property, Plant & Equipment
1,195 GBP2023-10-31
1,406 GBP2022-10-31
Fixed Assets
1,195 GBP2023-10-31
1,406 GBP2022-10-31
Total Inventories
3,955 GBP2023-10-31
3,895 GBP2022-10-31
Debtors
3,725 GBP2023-10-31
3,600 GBP2022-10-31
Cash at bank and in hand
23,646 GBP2023-10-31
30,938 GBP2022-10-31
Current Assets
31,326 GBP2023-10-31
38,433 GBP2022-10-31
Creditors
Amounts falling due within one year
-24,695 GBP2023-10-31
-27,311 GBP2022-10-31
Net Current Assets/Liabilities
6,631 GBP2023-10-31
11,122 GBP2022-10-31
Total Assets Less Current Liabilities
7,826 GBP2023-10-31
12,528 GBP2022-10-31
Net Assets/Liabilities
7,826 GBP2023-10-31
12,528 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
7,825 GBP2023-10-31
12,527 GBP2022-10-31
Equity
7,826 GBP2023-10-31
12,528 GBP2022-10-31
Wages/Salaries
44,821 GBP2022-11-01 ~ 2023-10-31
39,868 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
44,821 GBP2022-11-01 ~ 2023-10-31
39,868 GBP2021-11-01 ~ 2022-10-31
Average number of employees in administration and support functions
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,540 GBP2023-10-31
9,540 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,540 GBP2023-10-31
9,540 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,345 GBP2023-10-31
8,134 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,345 GBP2023-10-31
8,134 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,195 GBP2023-10-31
1,406 GBP2022-10-31