Property, Plant & Equipment
787 GBP2024-10-31
1,446 GBP2023-10-31
Total Inventories
22,000 GBP2024-10-31
22,000 GBP2023-10-31
Debtors
58 GBP2024-10-31
127 GBP2023-10-31
Cash at bank and in hand
-1,003 GBP2024-10-31
-947 GBP2023-10-31
Current Assets
21,055 GBP2024-10-31
21,180 GBP2023-10-31
Net Current Assets/Liabilities
-51,586 GBP2024-10-31
-36,486 GBP2023-10-31
Total Assets Less Current Liabilities
-50,799 GBP2024-10-31
-35,040 GBP2023-10-31
Creditors
Amounts falling due after one year
-1,112 GBP2024-10-31
-3,019 GBP2023-10-31
Net Assets/Liabilities
-51,911 GBP2024-10-31
-38,059 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,781 GBP2024-10-31
2,941 GBP2023-10-31
Computers
138 GBP2024-10-31
138 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,919 GBP2024-10-31
3,079 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-160 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-160 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,994 GBP2024-10-31
1,495 GBP2023-10-31
Computers
138 GBP2024-10-31
138 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,132 GBP2024-10-31
1,633 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
652 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-153 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-153 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
787 GBP2024-10-31
1,446 GBP2023-10-31
Finished Goods/Goods for Resale
22,000 GBP2024-10-31
22,000 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
58 GBP2024-10-31
127 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,905 GBP2024-10-31
1,904 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
70,736 GBP2024-10-31
55,652 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
1,112 GBP2024-10-31
3,019 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31