Average Number of Employees
22022-11-01 ~ 2023-12-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
2,861 GBP2022-10-31
Fixed Assets
2,861 GBP2022-10-31
Total Inventories
8,971 GBP2022-10-31
Cash at bank and in hand
16 GBP2023-12-31
670 GBP2022-10-31
Current Assets
16 GBP2023-12-31
9,641 GBP2022-10-31
Net Current Assets/Liabilities
-10,659 GBP2023-12-31
-8,729 GBP2022-10-31
Total Assets Less Current Liabilities
-10,659 GBP2023-12-31
-5,868 GBP2022-10-31
Net Assets/Liabilities
-10,659 GBP2023-12-31
-6,130 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-10,660 GBP2023-12-31
-6,131 GBP2022-10-31
-3,692 GBP2021-10-31
Equity
-10,659 GBP2023-12-31
-6,130 GBP2022-10-31
-3,691 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-4,529 GBP2022-11-01 ~ 2023-12-31
-2,439 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-4,529 GBP2022-11-01 ~ 2023-12-31
-2,439 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,529 GBP2022-11-01 ~ 2023-12-31
-2,439 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-4,529 GBP2022-11-01 ~ 2023-12-31
-2,439 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,928 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,928 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,928 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,928 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,067 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,067 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,067 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,067 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,861 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41 GBP2023-12-31
113 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
187 GBP2022-10-31
Other Creditors
Amounts falling due within one year
10,634 GBP2023-12-31
18,070 GBP2022-10-31