Par Value of Share
Class 1 ordinary share
1002023-11-01 ~ 2024-10-31
Property, Plant & Equipment
53,062 GBP2024-10-31
13,921 GBP2023-10-31
Fixed Assets
53,062 GBP2024-10-31
13,921 GBP2023-10-31
Debtors
26,226 GBP2024-10-31
30,981 GBP2023-10-31
Cash at bank and in hand
40,342 GBP2024-10-31
67,331 GBP2023-10-31
Current Assets
66,568 GBP2024-10-31
98,312 GBP2023-10-31
Creditors
Current
61,050 GBP2024-10-31
63,912 GBP2023-10-31
Net Current Assets/Liabilities
5,518 GBP2024-10-31
34,400 GBP2023-10-31
Total Assets Less Current Liabilities
58,580 GBP2024-10-31
48,321 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
58,480 GBP2024-10-31
48,221 GBP2023-10-31
Equity
58,580 GBP2024-10-31
48,321 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,738 GBP2024-10-31
69,332 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,676 GBP2024-10-31
55,411 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,265 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
53,062 GBP2024-10-31
13,921 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,952 GBP2024-10-31
Current, Amounts falling due within one year
30,981 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
3,274 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
26,226 GBP2024-10-31
Current, Amounts falling due within one year
30,981 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,875 GBP2024-10-31
1,575 GBP2023-10-31
Other Taxation & Social Security Payable
Current
17,436 GBP2024-10-31
17,282 GBP2023-10-31
Other Creditors
Current
41,739 GBP2024-10-31
45,055 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31