Intangible Assets
1 GBP2023-10-31
Property, Plant & Equipment
388 GBP2023-10-31
Fixed Assets
389 GBP2023-10-31
Total Inventories
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Debtors
26,041 GBP2024-10-31
26,346 GBP2023-10-31
Cash at bank and in hand
-3,549 GBP2024-10-31
-1,498 GBP2023-10-31
Current Assets
26,492 GBP2024-10-31
28,848 GBP2023-10-31
Net Current Assets/Liabilities
-195,403 GBP2024-10-31
-186,851 GBP2023-10-31
Net Assets/Liabilities
-195,403 GBP2024-10-31
-186,462 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
7,962 GBP2024-10-31
7,962 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,962 GBP2024-10-31
7,961 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
992 GBP2024-10-31
992 GBP2023-10-31
Furniture and fittings
20,828 GBP2024-10-31
20,828 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,820 GBP2024-10-31
21,820 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
992 GBP2024-10-31
948 GBP2023-10-31
Furniture and fittings
20,828 GBP2024-10-31
20,484 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,820 GBP2024-10-31
21,432 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
344 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
44 GBP2023-10-31
Furniture and fittings
344 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
110 GBP2024-10-31
415 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,114 GBP2024-10-31
1,114 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
24,817 GBP2024-10-31
24,817 GBP2023-10-31
Debtors
Amounts falling due within one year
26,041 GBP2024-10-31
26,346 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,618 GBP2024-10-31
24,266 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,400 GBP2024-10-31
2,400 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
31,275 GBP2024-10-31
14,990 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
173,602 GBP2024-10-31
174,043 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31