Property, Plant & Equipment
60,328 GBP2024-10-31
62,883 GBP2023-10-31
Fixed Assets
60,328 GBP2024-10-31
62,883 GBP2023-10-31
Total Inventories
9,400 GBP2024-10-31
7,900 GBP2023-10-31
Debtors
19,184 GBP2024-10-31
167 GBP2023-10-31
Cash at bank and in hand
1,680 GBP2024-10-31
7,564 GBP2023-10-31
Current Assets
30,264 GBP2024-10-31
15,631 GBP2023-10-31
Creditors
Amounts falling due within one year
-49,980 GBP2024-10-31
-49,745 GBP2023-10-31
Net Current Assets/Liabilities
-19,716 GBP2024-10-31
-34,114 GBP2023-10-31
Total Assets Less Current Liabilities
40,612 GBP2024-10-31
28,769 GBP2023-10-31
Creditors
Amounts falling due after one year
-30,129 GBP2024-10-31
-15,819 GBP2023-10-31
Net Assets/Liabilities
459 GBP2024-10-31
3,951 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
456 GBP2024-10-31
3,948 GBP2023-10-31
Equity
459 GBP2024-10-31
3,951 GBP2023-10-31
Average Number of Employees
252023-11-01 ~ 2024-10-31
212022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,924 GBP2024-10-31
15,924 GBP2023-10-31
Furniture and fittings
140,702 GBP2024-10-31
120,212 GBP2023-10-31
Computers
6,836 GBP2024-10-31
6,836 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
163,462 GBP2024-10-31
142,972 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,755 GBP2024-10-31
12,570 GBP2023-10-31
Furniture and fittings
80,930 GBP2024-10-31
61,821 GBP2023-10-31
Computers
6,449 GBP2024-10-31
5,698 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,134 GBP2024-10-31
80,089 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,185 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
19,109 GBP2023-11-01 ~ 2024-10-31
Computers
751 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,045 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
169 GBP2024-10-31
3,354 GBP2023-10-31
Furniture and fittings
59,772 GBP2024-10-31
58,391 GBP2023-10-31
Computers
387 GBP2024-10-31
1,138 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-11-01 ~ 2024-10-31