Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
571 GBP2024-10-31
853 GBP2023-10-31
Total Inventories
658,711 GBP2024-10-31
Debtors
181,335 GBP2024-10-31
59,473 GBP2023-10-31
Cash at bank and in hand
30,291 GBP2024-10-31
189,249 GBP2023-10-31
Current Assets
870,337 GBP2024-10-31
248,722 GBP2023-10-31
Creditors
Current
852,234 GBP2024-10-31
220,511 GBP2023-10-31
Net Current Assets/Liabilities
18,103 GBP2024-10-31
28,211 GBP2023-10-31
Total Assets Less Current Liabilities
18,674 GBP2024-10-31
29,064 GBP2023-10-31
Creditors
Non-current
17,369 GBP2024-10-31
27,444 GBP2023-10-31
Net Assets/Liabilities
1,305 GBP2024-10-31
1,620 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
1,303 GBP2024-10-31
1,619 GBP2023-10-31
Equity
1,305 GBP2024-10-31
1,620 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
3,666 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,095 GBP2024-10-31
2,813 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
282 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
571 GBP2024-10-31
853 GBP2023-10-31
Merchandise
658,711 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
112,380 GBP2024-10-31
29,969 GBP2023-10-31
Other Debtors
Current
34,291 GBP2024-10-31
30,000 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
1,132 GBP2024-10-31
413 GBP2023-10-31
Prepayments
Current
44,708 GBP2024-10-31
10,267 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
181,335 GBP2024-10-31
59,473 GBP2023-10-31
Trade Creditors/Trade Payables
Current
719,697 GBP2024-10-31
184,910 GBP2023-10-31
Corporation Tax Payable
Current
13,273 GBP2024-10-31
16,029 GBP2023-10-31
Accrued Liabilities
Current
118,944 GBP2024-10-31
19,451 GBP2023-10-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
17,369 GBP2024-10-31
Non-current, Between one and two years
27,444 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Class 2 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
50,684 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-51,000 GBP2023-11-01 ~ 2024-10-31