Average Number of Employees
22021-10-31 ~ 2022-10-30
Cost of Sales
75,399 GBP2021-10-31 ~ 2022-10-30
1,729 GBP2020-10-31 ~ 2021-10-30
Gross Profit/Loss
-75,399 GBP2021-10-31 ~ 2022-10-30
-1,729 GBP2020-10-31 ~ 2021-10-30
Administrative Expenses
11,117 GBP2021-10-31 ~ 2022-10-30
15,580 GBP2020-10-31 ~ 2021-10-30
Operating Profit/Loss
-86,516 GBP2021-10-31 ~ 2022-10-30
-17,309 GBP2020-10-31 ~ 2021-10-30
Profit/Loss on Ordinary Activities Before Tax
-86,516 GBP2021-10-31 ~ 2022-10-30
-17,309 GBP2020-10-31 ~ 2021-10-30
Profit/Loss
-86,516 GBP2021-10-31 ~ 2022-10-30
-17,309 GBP2020-10-31 ~ 2021-10-30
Total Inventories
121,126 GBP2022-10-30
171,534 GBP2021-10-30
Cash at bank and in hand
5,416 GBP2022-10-30
2,055 GBP2021-10-30
Current Assets
126,542 GBP2022-10-30
173,589 GBP2021-10-30
Creditors
Amounts falling due within one year
55,641 GBP2022-10-30
16,172 GBP2021-10-30
Net Current Assets/Liabilities
70,901 GBP2022-10-30
157,417 GBP2021-10-30
Total Assets Less Current Liabilities
70,901 GBP2022-10-30
157,417 GBP2021-10-30
Net Assets/Liabilities
70,901 GBP2022-10-30
157,417 GBP2021-10-30
Equity
Called up share capital
3,624 GBP2022-10-30
3,624 GBP2021-10-30
3,549 GBP2020-10-30
Share premium
322,876 GBP2022-10-30
322,876 GBP2021-10-30
315,451 GBP2020-10-30
Retained earnings (accumulated losses)
-255,599 GBP2022-10-30
-169,083 GBP2021-10-30
-151,774 GBP2020-10-30
Equity
70,901 GBP2022-10-30
157,417 GBP2021-10-30
Restated amount
157,417 GBP2021-10-30
167,226 GBP2020-10-30
Profit/Loss
Retained earnings (accumulated losses)
-86,516 GBP2021-10-31 ~ 2022-10-30
-17,309 GBP2020-10-31 ~ 2021-10-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-86,516 GBP2021-10-31 ~ 2022-10-30
-17,309 GBP2020-10-31 ~ 2021-10-30
Comprehensive Income/Expense
-86,516 GBP2021-10-31 ~ 2022-10-30
-17,309 GBP2020-10-31 ~ 2021-10-30
Issue of Equity Instruments
Called up share capital
75 GBP2020-10-31 ~ 2021-10-30
Issue of Equity Instruments
7,500 GBP2020-10-31 ~ 2021-10-30
Equity - Income/Expense Recognised Directly
Called up share capital
75 GBP2020-10-31 ~ 2021-10-30
Equity - Income/Expense Recognised Directly
7,500 GBP2020-10-31 ~ 2021-10-30
Raw Materials
121,126 GBP2022-10-30
171,534 GBP2021-10-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,311 GBP2022-10-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,480 GBP2022-10-30
12,822 GBP2021-10-30
Amounts owed to directors
Amounts falling due within one year
17,594 GBP2022-10-30
2,094 GBP2021-10-30
Par Value of Share
Class 1 ordinary share
0.01 shares2021-10-31 ~ 2022-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
312,400 shares2022-10-30
312,400 shares2021-10-30
Par Value of Share
Class 2 ordinary share
0.01 shares2021-10-31 ~ 2022-10-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2022-10-30
25,000 shares2021-10-30
Par Value of Share
Class 3 ordinary share
0.01 shares2021-10-31 ~ 2022-10-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25,000 shares2022-10-30
25,000 shares2021-10-30
Number of Shares Issued (Fully Paid)
362,400 shares2022-10-30
362,400 shares2021-10-30