Intangible Assets
122,000 GBP2024-10-31
Property, Plant & Equipment
21,012 GBP2024-10-31
20,750 GBP2023-10-31
Fixed Assets
143,012 GBP2024-10-31
20,750 GBP2023-10-31
Total Inventories
46,220 GBP2024-10-31
12,000 GBP2023-10-31
Debtors
55,215 GBP2024-10-31
19,289 GBP2023-10-31
Cash at bank and in hand
17,469 GBP2024-10-31
78,459 GBP2023-10-31
Current Assets
118,904 GBP2024-10-31
109,748 GBP2023-10-31
Creditors
Amounts falling due within one year
-90,693 GBP2024-10-31
-32,895 GBP2023-10-31
Net Current Assets/Liabilities
28,211 GBP2024-10-31
76,853 GBP2023-10-31
Total Assets Less Current Liabilities
171,223 GBP2024-10-31
97,603 GBP2023-10-31
Creditors
Amounts falling due after one year
-100,457 GBP2024-10-31
-39,084 GBP2023-10-31
Net Assets/Liabilities
68,308 GBP2024-10-31
56,061 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
68,307 GBP2024-10-31
56,060 GBP2023-10-31
Equity
68,308 GBP2024-10-31
56,061 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
122,000 GBP2024-10-31
Intangible Assets - Gross Cost
122,000 GBP2024-10-31
Intangible Assets
Net goodwill
122,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,630 GBP2024-10-31
48,180 GBP2023-10-31
Furniture and fittings
2,564 GBP2024-10-31
2,564 GBP2023-10-31
Computers
1,400 GBP2024-10-31
1,400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
57,594 GBP2024-10-31
52,144 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,761 GBP2024-10-31
28,955 GBP2023-10-31
Furniture and fittings
1,753 GBP2024-10-31
1,482 GBP2023-10-31
Computers
1,068 GBP2024-10-31
957 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,582 GBP2024-10-31
31,394 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,806 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
271 GBP2023-11-01 ~ 2024-10-31
Computers
111 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,188 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
19,869 GBP2024-10-31
19,225 GBP2023-10-31
Furniture and fittings
811 GBP2024-10-31
1,082 GBP2023-10-31
Computers
332 GBP2024-10-31
443 GBP2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
641 GBP2024-10-31
854 GBP2023-10-31