Property, Plant & Equipment
1,210 GBP2023-10-31
1,051 GBP2022-10-31
Fixed Assets - Investments
1,038 GBP2022-10-31
Fixed Assets
1,210 GBP2023-10-31
2,089 GBP2022-10-31
Total Inventories
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Debtors
1,038 GBP2023-10-31
Cash at bank and in hand
15,538 GBP2023-10-31
28,593 GBP2022-10-31
Current Assets
56,576 GBP2023-10-31
68,593 GBP2022-10-31
Net Current Assets/Liabilities
4,118 GBP2023-10-31
15,690 GBP2022-10-31
Total Assets Less Current Liabilities
5,328 GBP2023-10-31
17,779 GBP2022-10-31
Net Assets/Liabilities
5,328 GBP2023-10-31
17,779 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
5,327 GBP2023-10-31
17,778 GBP2022-10-31
Equity
5,328 GBP2023-10-31
17,779 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
187 GBP2023-10-31
187 GBP2022-10-31
Computers
3,878 GBP2023-10-31
730 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,065 GBP2023-10-31
917 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109 GBP2023-10-31
95 GBP2022-10-31
Computers
2,746 GBP2023-10-31
2,189 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,855 GBP2023-10-31
2,284 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2022-11-01 ~ 2023-10-31
Computers
557 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2023-10-31
92 GBP2022-10-31
Computers
1,132 GBP2023-10-31
959 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,038 GBP2023-10-31
Debtors
Amounts falling due within one year
1,038 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,577 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
914 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2023-10-31
540 GBP2022-10-31
Other Creditors
Amounts falling due within one year
17,301 GBP2023-10-31
22,945 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
740 GBP2023-10-31
4,952 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31