Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
416,508 GBP2023-10-31
413,535 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327,041 GBP2023-10-31
219,090 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107,951 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
89,467 GBP2023-10-31
194,445 GBP2022-10-31
Property, Plant & Equipment
89,467 GBP2023-10-31
194,445 GBP2022-10-31
Cash at bank and in hand
69,450 GBP2023-10-31
59,042 GBP2022-10-31
Creditors
Amounts falling due within one year
4,500 GBP2023-10-31
4,201 GBP2022-10-31
Net Current Assets/Liabilities
64,950 GBP2023-10-31
54,841 GBP2022-10-31
Total Assets Less Current Liabilities
154,417 GBP2023-10-31
249,286 GBP2022-10-31
Creditors
Amounts falling due after one year
22,780 GBP2023-10-31
Net Assets/Liabilities
131,637 GBP2023-10-31
249,286 GBP2022-10-31
Equity
Called up share capital
85,447 GBP2023-10-31
85,447 GBP2022-10-31
Share premium
381,461 GBP2023-10-31
391,461 GBP2022-10-31
Retained earnings (accumulated losses)
-335,271 GBP2023-10-31
-227,622 GBP2022-10-31
Equity
131,637 GBP2023-10-31
249,286 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
416,508 GBP2023-10-31
413,535 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,041 GBP2023-10-31
219,090 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,951 GBP2022-11-01 ~ 2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2023-10-31
1,200 GBP2022-10-31
Other Creditors
Amounts falling due within one year
2,700 GBP2023-10-31
3,001 GBP2022-10-31
Amounts falling due after one year
22,780 GBP2023-10-31