Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
456 GBP2023-10-31
607 GBP2022-10-31
Fixed Assets
456 GBP2023-10-31
607 GBP2022-10-31
Total Inventories
120,000 GBP2023-10-31
125,000 GBP2022-10-31
Debtors
Current
269 GBP2023-10-31
1,335 GBP2022-10-31
Cash at bank and in hand
804 GBP2023-10-31
861 GBP2022-10-31
Current Assets
121,073 GBP2023-10-31
127,196 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-126,896 GBP2023-10-31
-126,959 GBP2022-10-31
Net Current Assets/Liabilities
-5,823 GBP2023-10-31
237 GBP2022-10-31
Total Assets Less Current Liabilities
-5,367 GBP2023-10-31
844 GBP2022-10-31
Net Assets/Liabilities
-5,367 GBP2023-10-31
844 GBP2022-10-31
Equity
Called up share capital
50 GBP2023-10-31
50 GBP2022-10-31
Retained earnings (accumulated losses)
-5,417 GBP2023-10-31
794 GBP2022-10-31
Equity
-5,367 GBP2023-10-31
844 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,059 GBP2023-10-31
2,059 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,451 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
152 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,603 GBP2023-10-31
Property, Plant & Equipment
Office equipment
456 GBP2023-10-31
607 GBP2022-10-31
Other Debtors
Current
26 GBP2023-10-31
1,161 GBP2022-10-31
Prepayments/Accrued Income
Current
243 GBP2023-10-31
174 GBP2022-10-31
Trade Creditors/Trade Payables
Current
5 GBP2023-10-31
8 GBP2022-10-31
Other Creditors
Current
126,891 GBP2023-10-31
126,891 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
60 GBP2022-10-31
Creditors
Current
126,896 GBP2023-10-31
126,959 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1.002022-11-01 ~ 2023-10-31