Intangible Assets
18,000 GBP2023-10-31
21,000 GBP2022-10-31
Property, Plant & Equipment
1,444 GBP2023-10-31
1,575 GBP2022-10-31
Fixed Assets
19,444 GBP2023-10-31
22,575 GBP2022-10-31
Total Inventories
19,700 GBP2023-10-31
20,900 GBP2022-10-31
Debtors
6,773 GBP2023-10-31
3,109 GBP2022-10-31
Cash at bank and in hand
4,651 GBP2023-10-31
677 GBP2022-10-31
Current Assets
31,124 GBP2023-10-31
24,686 GBP2022-10-31
Creditors
Amounts falling due within one year
-45,242 GBP2023-10-31
-56,644 GBP2022-10-31
Net Current Assets/Liabilities
-14,118 GBP2023-10-31
-31,958 GBP2022-10-31
Total Assets Less Current Liabilities
5,326 GBP2023-10-31
-9,383 GBP2022-10-31
Net Assets/Liabilities
5,326 GBP2023-10-31
-9,383 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
5,324 GBP2023-10-31
-9,385 GBP2022-10-31
Equity
5,326 GBP2023-10-31
-9,383 GBP2022-10-31
Average Number of Employees
212022-11-01 ~ 2023-10-31
192021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Intangible Assets - Gross Cost
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-10-31
9,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2023-10-31
9,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
18,000 GBP2023-10-31
21,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,482 GBP2023-10-31
18,695 GBP2022-10-31
Computers
2,259 GBP2023-10-31
2,259 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
21,741 GBP2023-10-31
20,954 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,681 GBP2023-10-31
18,308 GBP2022-10-31
Computers
1,616 GBP2023-10-31
1,071 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,297 GBP2023-10-31
19,379 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
373 GBP2022-11-01 ~ 2023-10-31
Computers
545 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
918 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
801 GBP2023-10-31
387 GBP2022-10-31
Computers
643 GBP2023-10-31
1,188 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-11-01 ~ 2023-10-31