Property, Plant & Equipment
800 GBP2024-10-31
1,127 GBP2023-10-31
Fixed Assets
800 GBP2024-10-31
1,127 GBP2023-10-31
Total Inventories
24,240 GBP2024-10-31
146,825 GBP2023-10-31
Debtors
27,333 GBP2024-10-31
74 GBP2023-10-31
Cash at bank and in hand
24,587 GBP2024-10-31
21,826 GBP2023-10-31
Current Assets
76,160 GBP2024-10-31
168,725 GBP2023-10-31
Net Current Assets/Liabilities
48,498 GBP2024-10-31
156,863 GBP2023-10-31
Total Assets Less Current Liabilities
49,298 GBP2024-10-31
157,990 GBP2023-10-31
Net Assets/Liabilities
48,876 GBP2024-10-31
108,725 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
48,776 GBP2024-10-31
108,625 GBP2023-10-31
Equity
48,876 GBP2024-10-31
108,725 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
1,127 GBP2024-10-31
1,127 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327 GBP2024-10-31
Other Debtors
Amounts falling due within one year
74 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
27,333 GBP2024-10-31
Debtors
Amounts falling due within one year
27,333 GBP2024-10-31
74 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,000 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,062 GBP2024-10-31
10,530 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-10-31
1,332 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,277 GBP2023-10-31