Property, Plant & Equipment
7,456 GBP2024-10-31
8,772 GBP2023-10-31
Debtors
9,046 GBP2024-10-31
245 GBP2023-10-31
Cash at bank and in hand
1,160 GBP2024-10-31
10,455 GBP2023-10-31
Current Assets
10,206 GBP2024-10-31
10,700 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-10,569 GBP2023-10-31
Net Current Assets/Liabilities
-324 GBP2024-10-31
131 GBP2023-10-31
Total Assets Less Current Liabilities
7,132 GBP2024-10-31
8,903 GBP2023-10-31
Net Assets/Liabilities
5,716 GBP2024-10-31
7,237 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
5,616 GBP2024-10-31
7,137 GBP2023-10-31
Equity
5,716 GBP2024-10-31
7,237 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,979 GBP2024-10-31
8,875 GBP2023-10-31
Furniture and fittings
8,282 GBP2024-10-31
8,282 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,261 GBP2024-10-31
17,157 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,245 GBP2024-10-31
5,065 GBP2023-10-31
Furniture and fittings
4,560 GBP2024-10-31
3,320 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,805 GBP2024-10-31
8,385 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,180 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,240 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,734 GBP2024-10-31
3,810 GBP2023-10-31
Furniture and fittings
3,722 GBP2024-10-31
4,962 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
840 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
8,206 GBP2024-10-31
245 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,046 GBP2024-10-31
Current, Amounts falling due within one year
245 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,464 GBP2024-10-31
1,995 GBP2023-10-31
Other Creditors
Current
5,066 GBP2024-10-31
8,574 GBP2023-10-31
Creditors
Current
10,530 GBP2024-10-31
10,569 GBP2023-10-31