Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
625 GBP2024-10-31
1,250 GBP2023-10-31
Debtors
1,683 GBP2024-10-31
4,385 GBP2023-10-31
Cash at bank and in hand
7 GBP2024-10-31
443 GBP2023-10-31
Current Assets
1,690 GBP2024-10-31
4,828 GBP2023-10-31
Creditors
Current
12,246 GBP2024-10-31
12,700 GBP2023-10-31
Net Current Assets/Liabilities
-10,556 GBP2024-10-31
-7,872 GBP2023-10-31
Total Assets Less Current Liabilities
-9,931 GBP2024-10-31
-6,622 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-9,932 GBP2024-10-31
-6,623 GBP2023-10-31
Equity
-9,931 GBP2024-10-31
-6,622 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,125 GBP2024-10-31
12,546 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,421 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,500 GBP2024-10-31
11,296 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,421 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
625 GBP2024-10-31
1,250 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,702 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,683 GBP2024-10-31
Amounts falling due within one year, Current
1,683 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,683 GBP2024-10-31
Amounts falling due within one year, Current
4,385 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,077 GBP2024-10-31
1,245 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,627 GBP2024-10-31
7,628 GBP2023-10-31
Other Creditors
Current
3,542 GBP2024-10-31
3,827 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31