Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets
1,426 GBP2024-10-31
1,663 GBP2023-10-31
Property, Plant & Equipment
497 GBP2023-10-31
Fixed Assets
1,426 GBP2024-10-31
2,160 GBP2023-10-31
Total Inventories
14,271 GBP2024-10-31
13,329 GBP2023-10-31
Debtors
2,434 GBP2023-10-31
Cash at bank and in hand
5,591 GBP2024-10-31
18,667 GBP2023-10-31
Current Assets
19,862 GBP2024-10-31
34,430 GBP2023-10-31
Creditors
Current
4,654 GBP2024-10-31
5,864 GBP2023-10-31
Net Current Assets/Liabilities
15,208 GBP2024-10-31
28,566 GBP2023-10-31
Total Assets Less Current Liabilities
16,634 GBP2024-10-31
30,726 GBP2023-10-31
Equity
Called up share capital
87 GBP2024-10-31
87 GBP2023-10-31
Share premium
454,958 GBP2024-10-31
454,958 GBP2023-10-31
Retained earnings (accumulated losses)
-438,411 GBP2024-10-31
-424,319 GBP2023-10-31
Equity
16,634 GBP2024-10-31
30,726 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
2,376 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
950 GBP2024-10-31
713 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
237 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
1,426 GBP2024-10-31
1,663 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
366 GBP2024-10-31
366 GBP2023-10-31
Computers
539 GBP2024-10-31
1,621 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
905 GBP2024-10-31
1,987 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-1,082 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,082 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
366 GBP2024-10-31
274 GBP2023-10-31
Computers
539 GBP2024-10-31
1,216 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
905 GBP2024-10-31
1,490 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2023-11-01 ~ 2024-10-31
Computers
134 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-811 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-811 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
92 GBP2023-10-31
Computers
405 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
2,434 GBP2023-10-31
Trade Creditors/Trade Payables
Current
503 GBP2024-10-31
4,767 GBP2023-10-31
Other Taxation & Social Security Payable
Current
262 GBP2024-10-31
582 GBP2023-10-31
Other Creditors
Current
3,889 GBP2024-10-31
515 GBP2023-10-31