Property, Plant & Equipment
10,954 GBP2024-10-31
4,602 GBP2023-10-31
Fixed Assets
10,954 GBP2024-10-31
4,602 GBP2023-10-31
Total Inventories
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Trade Debtors/Trade Receivables
204,699 GBP2024-10-31
172,364 GBP2023-10-31
Cash at bank and in hand
8 GBP2024-10-31
8 GBP2023-10-31
Current Assets
207,707 GBP2024-10-31
175,372 GBP2023-10-31
Net Current Assets/Liabilities
182,803 GBP2024-10-31
Total Assets Less Current Liabilities
193,757 GBP2024-10-31
164,110 GBP2023-10-31
Net Assets/Liabilities
194,001 GBP2024-10-31
164,181 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
193,999 GBP2024-10-31
164,179 GBP2023-10-31
Equity
194,001 GBP2024-10-31
164,181 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
54,071 GBP2024-10-31
41,445 GBP2023-10-31
Furniture and fittings
436 GBP2024-10-31
436 GBP2023-10-31
Plant and equipment
35,071 GBP2024-10-31
24,182 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,117 GBP2024-10-31
36,843 GBP2023-10-31
Furniture and fittings
423 GBP2024-10-31
314 GBP2023-10-31
Plant and equipment
25,165 GBP2024-10-31
21,272 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,274 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
109 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
3,893 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
9,906 GBP2024-10-31
2,910 GBP2023-10-31
Furniture and fittings
13 GBP2024-10-31
122 GBP2023-10-31
Tools and equipment
1,035 GBP2024-10-31
1,570 GBP2023-10-31
Finished Goods/Goods for Resale
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,370 GBP2024-10-31
18,296 GBP2023-10-31
Other Debtors
Amounts falling due within one year
194,329 GBP2024-10-31
154,068 GBP2023-10-31
Debtors
Amounts falling due within one year
204,699 GBP2024-10-31
172,364 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,988 GBP2024-10-31
6,655 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-10-31
-1 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
13,415 GBP2024-10-31
7,710 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31