Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,508 GBP2024-10-31
416,508 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
375,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,508 GBP2024-10-31
327,041 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,451 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
338,984 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
89,467 GBP2023-10-31
Property, Plant & Equipment
89,467 GBP2023-10-31
Debtors
115,000 GBP2024-10-31
Cash at bank and in hand
103,198 GBP2024-10-31
69,450 GBP2023-10-31
Current Assets
218,198 GBP2024-10-31
69,450 GBP2023-10-31
Creditors
Amounts falling due within one year
2,700 GBP2024-10-31
4,500 GBP2023-10-31
Net Current Assets/Liabilities
215,498 GBP2024-10-31
64,950 GBP2023-10-31
Total Assets Less Current Liabilities
215,498 GBP2024-10-31
154,417 GBP2023-10-31
Creditors
Amounts falling due after one year
22,781 GBP2024-10-31
22,780 GBP2023-10-31
Net Assets/Liabilities
192,717 GBP2024-10-31
131,637 GBP2023-10-31
Equity
Called up share capital
85,447 GBP2024-10-31
85,447 GBP2023-10-31
Share premium
381,461 GBP2024-10-31
381,461 GBP2023-10-31
Retained earnings (accumulated losses)
-274,191 GBP2024-10-31
-335,271 GBP2023-10-31
Equity
192,717 GBP2024-10-31
131,637 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
41,508 GBP2024-10-31
416,508 GBP2023-10-31
Property, Plant & Equipment - Disposals
-375,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,508 GBP2024-10-31
327,041 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,451 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-338,984 GBP2023-11-01 ~ 2024-10-31
Other Debtors
115,000 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,700 GBP2024-10-31
2,700 GBP2023-10-31
Amounts falling due after one year
22,781 GBP2024-10-31
22,780 GBP2023-10-31