Property, Plant & Equipment
2,356 GBP2023-10-31
3,002 GBP2022-10-31
Total Inventories
500 GBP2023-10-31
500 GBP2022-10-31
Debtors
Current
587 GBP2023-10-31
25,900 GBP2022-10-31
Cash at bank and in hand
16,078 GBP2023-10-31
17,801 GBP2022-10-31
Current Assets
17,165 GBP2023-10-31
44,201 GBP2022-10-31
Net Current Assets/Liabilities
13,769 GBP2023-10-31
36,171 GBP2022-10-31
Total Assets Less Current Liabilities
16,125 GBP2023-10-31
39,173 GBP2022-10-31
Net Assets/Liabilities
15,664 GBP2023-10-31
38,603 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
15,564 GBP2023-10-31
38,503 GBP2022-10-31
Equity
15,664 GBP2023-10-31
38,603 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Intangible Assets - Gross Cost
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,418 GBP2023-10-31
1,969 GBP2022-10-31
Plant and equipment
1,940 GBP2023-10-31
1,940 GBP2022-10-31
Office equipment
7,373 GBP2023-10-31
5,754 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
11,731 GBP2023-10-31
9,663 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,791 GBP2023-10-31
1,731 GBP2022-10-31
Plant and equipment
1,621 GBP2023-10-31
1,514 GBP2022-10-31
Office equipment
5,963 GBP2023-10-31
5,035 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,375 GBP2023-10-31
8,280 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
107 GBP2022-11-01 ~ 2023-10-31
Office equipment
928 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,095 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
627 GBP2023-10-31
238 GBP2022-10-31
Plant and equipment
319 GBP2023-10-31
426 GBP2022-10-31
Office equipment
1,410 GBP2023-10-31
2,338 GBP2022-10-31
Value of work in progress
500 GBP2023-10-31
500 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
-68 GBP2023-10-31
Amounts falling due within one year, Current
25,232 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31