Property, Plant & Equipment
21,701 GBP2024-10-31
26,754 GBP2023-10-31
Fixed Assets
21,701 GBP2024-10-31
26,754 GBP2023-10-31
Trade Debtors/Trade Receivables
15,868 GBP2024-10-31
Cash at bank and in hand
148,251 GBP2024-10-31
109,146 GBP2023-10-31
Current Assets
164,119 GBP2024-10-31
109,146 GBP2023-10-31
Net Current Assets/Liabilities
91,899 GBP2024-10-31
Total Assets Less Current Liabilities
113,600 GBP2024-10-31
106,346 GBP2023-10-31
Creditors
Amounts falling due after one year
-2,646 GBP2024-10-31
-6,693 GBP2023-10-31
Net Assets/Liabilities
105,696 GBP2024-10-31
94,759 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
105,695 GBP2024-10-31
94,758 GBP2023-10-31
Equity
105,696 GBP2024-10-31
94,759 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
48,762 GBP2024-10-31
47,355 GBP2023-10-31
Furniture and fittings
1,694 GBP2024-10-31
1,694 GBP2023-10-31
Plant and equipment
3,103 GBP2024-10-31
2,928 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,061 GBP2024-10-31
20,601 GBP2023-10-31
Furniture and fittings
824 GBP2024-10-31
799 GBP2023-10-31
Plant and equipment
2,092 GBP2024-10-31
1,932 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,460 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
25 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
160 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,011 GBP2024-10-31
996 GBP2023-10-31
Furniture and fittings
870 GBP2024-10-31
895 GBP2023-10-31
Tools and equipment
2,448 GBP2024-10-31
1,777 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,868 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,259 GBP2024-10-31
4,259 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
153 GBP2024-10-31
174 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
44,611 GBP2024-10-31
24,399 GBP2023-10-31
Other Creditors
Amounts falling due within one year
23,197 GBP2024-10-31
722 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31