Property, Plant & Equipment
2,842 GBP2024-10-31
3,789 GBP2023-10-31
Fixed Assets
2,842 GBP2024-10-31
3,789 GBP2023-10-31
Total Inventories
7,431 GBP2024-10-31
4,648 GBP2023-10-31
Cash at bank and in hand
3,458 GBP2024-10-31
21,573 GBP2023-10-31
Current Assets
10,889 GBP2024-10-31
26,221 GBP2023-10-31
Net Current Assets/Liabilities
6,046 GBP2024-10-31
17,647 GBP2023-10-31
Total Assets Less Current Liabilities
8,888 GBP2024-10-31
21,436 GBP2023-10-31
Net Assets/Liabilities
-8,355 GBP2024-10-31
-5,867 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-8,356 GBP2024-10-31
-5,868 GBP2023-10-31
Equity
-8,355 GBP2024-10-31
-5,867 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,302 GBP2024-10-31
10,302 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
10,302 GBP2024-10-31
10,302 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,460 GBP2024-10-31
6,513 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,460 GBP2024-10-31
6,513 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
947 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
947 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,842 GBP2024-10-31
Finished Goods/Goods for Resale
7,431 GBP2024-10-31
4,648 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,137 GBP2024-10-31
2,937 GBP2023-10-31
Taxation/Social Security Payable
881 GBP2024-10-31
867 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
1,374 GBP2024-10-31
4,319 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
451 GBP2024-10-31
451 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,243 GBP2024-10-31
27,303 GBP2023-10-31