Property, Plant & Equipment
124 GBP2024-10-31
181 GBP2023-10-31
Total Inventories
700 GBP2023-10-31
Debtors
486 GBP2024-10-31
1,400 GBP2023-10-31
Cash at bank and in hand
20,753 GBP2024-10-31
77,861 GBP2023-10-31
Current Assets
21,239 GBP2024-10-31
79,961 GBP2023-10-31
Net Current Assets/Liabilities
19,953 GBP2024-10-31
72,024 GBP2023-10-31
Total Assets Less Current Liabilities
20,077 GBP2024-10-31
72,205 GBP2023-10-31
Net Assets/Liabilities
20,053 GBP2024-10-31
72,171 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
184 GBP2024-10-31
184 GBP2023-10-31
Computers
1,365 GBP2024-10-31
1,365 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,549 GBP2024-10-31
1,549 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164 GBP2024-10-31
159 GBP2023-10-31
Computers
1,261 GBP2024-10-31
1,209 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,425 GBP2024-10-31
1,368 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-11-01 ~ 2024-10-31
Computers
52 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
20 GBP2024-10-31
25 GBP2023-10-31
Computers
104 GBP2024-10-31
156 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,400 GBP2023-10-31
Other Debtors
Amounts falling due within one year
486 GBP2024-10-31
Debtors
Amounts falling due within one year
486 GBP2024-10-31
1,400 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,191 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
386 GBP2024-10-31
4,856 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-10-31
890 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31