Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
200 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment
22,457 GBP2024-10-31
20,179 GBP2023-10-31
Fixed Assets
22,657 GBP2024-10-31
20,379 GBP2023-10-31
Total Inventories
14,615 GBP2024-10-31
25,000 GBP2023-10-31
Debtors
1,736 GBP2023-10-31
Cash at bank and in hand
18 GBP2024-10-31
Current Assets
14,633 GBP2024-10-31
26,736 GBP2023-10-31
Creditors
Current
67,228 GBP2024-10-31
70,021 GBP2023-10-31
Net Current Assets/Liabilities
-52,595 GBP2024-10-31
-43,285 GBP2023-10-31
Total Assets Less Current Liabilities
-29,938 GBP2024-10-31
-22,906 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-30,038 GBP2024-10-31
-23,006 GBP2023-10-31
Equity
-29,938 GBP2024-10-31
-22,906 GBP2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200 GBP2023-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
200 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,774 GBP2024-10-31
374 GBP2023-10-31
Computers
41,078 GBP2024-10-31
41,078 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
46,852 GBP2024-10-31
41,452 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,263 GBP2024-10-31
135 GBP2023-10-31
Computers
23,132 GBP2024-10-31
21,138 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,395 GBP2024-10-31
21,273 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,128 GBP2023-11-01 ~ 2024-10-31
Computers
1,994 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,122 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
4,511 GBP2024-10-31
239 GBP2023-10-31
Computers
17,946 GBP2024-10-31
19,940 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,736 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
193 GBP2023-10-31
Other Creditors
Current
67,228 GBP2024-10-31
69,828 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31