Property, Plant & Equipment
453 GBP2022-10-31
Total Inventories
13,437 GBP2022-10-31
Debtors
2,690 GBP2022-10-31
Cash at bank and in hand
3 GBP2022-10-31
Current Assets
16,130 GBP2022-10-31
Creditors
Current
4,737 GBP2024-03-31
20,126 GBP2022-10-31
Net Current Assets/Liabilities
-4,737 GBP2024-03-31
-3,996 GBP2022-10-31
Total Assets Less Current Liabilities
-4,737 GBP2024-03-31
-3,543 GBP2022-10-31
Creditors
Non-current
4,800 GBP2022-10-31
Net Assets/Liabilities
-4,737 GBP2024-03-31
-8,343 GBP2022-10-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2022-10-31
Retained earnings (accumulated losses)
-4,787 GBP2024-03-31
-8,393 GBP2022-10-31
Equity
-4,737 GBP2024-03-31
-8,343 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2024-03-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
142 GBP2022-10-31
Computers
1,382 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,524 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-142 GBP2022-11-01 ~ 2024-03-31
Computers
-1,382 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,524 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38 GBP2022-10-31
Computers
1,033 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,071 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2022-11-01 ~ 2024-03-31
Computers
349 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-89 GBP2022-11-01 ~ 2024-03-31
Computers
-1,382 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,471 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
104 GBP2022-10-31
Computers
349 GBP2022-10-31