Intangible Assets
133 GBP2024-10-31
478 GBP2023-10-31
Property, Plant & Equipment
704 GBP2024-10-31
1,036 GBP2023-10-31
Total Inventories
42,478 GBP2024-10-31
37,414 GBP2023-10-31
Debtors
Current
1,405 GBP2024-10-31
11,633 GBP2023-10-31
Cash at bank and in hand
7,093 GBP2024-10-31
10,497 GBP2023-10-31
Net Assets/Liabilities
-64,298 GBP2024-10-31
-37,569 GBP2023-10-31
Equity
Called up share capital
135 GBP2024-10-31
135 GBP2023-10-31
Share premium
99,965 GBP2024-10-31
99,965 GBP2023-10-31
Retained earnings (accumulated losses)
-164,398 GBP2024-10-31
-137,669 GBP2023-10-31
Equity
-64,298 GBP2024-10-31
-37,569 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Intangible Assets - Gross Cost
10,778 GBP2024-10-31
10,778 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,645 GBP2024-10-31
10,300 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
345 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
3,316 GBP2024-10-31
3,316 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,316 GBP2024-10-31
3,316 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,612 GBP2024-10-31
2,280 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,612 GBP2024-10-31
2,280 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
332 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
704 GBP2024-10-31
1,036 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,832 GBP2024-10-31
6,715 GBP2023-10-31
Amounts owed to directors
Current
86,591 GBP2024-10-31
86,622 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
16,544 GBP2024-10-31
1,500 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,298 shares2024-10-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
130 GBP2023-11-01 ~ 2024-10-31
130 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
54 shares2024-10-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2023-11-01 ~ 2024-10-31
5 GBP2022-11-01 ~ 2023-10-31