Property, Plant & Equipment
7,402 GBP2024-10-31
8,114 GBP2023-10-31
Total Inventories
3,121 GBP2023-10-31
Debtors
385 GBP2024-10-31
2,350 GBP2023-10-31
Cash at bank and in hand
5,464 GBP2024-10-31
14,523 GBP2023-10-31
Current Assets
5,849 GBP2024-10-31
19,994 GBP2023-10-31
Net Current Assets/Liabilities
-87,993 GBP2024-10-31
-53,027 GBP2023-10-31
Net Assets/Liabilities
-80,591 GBP2024-10-31
-44,913 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,850 GBP2024-10-31
7,850 GBP2023-10-31
Furniture and fittings
3,850 GBP2024-10-31
3,413 GBP2023-10-31
Computers
1,981 GBP2024-10-31
1,279 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
13,681 GBP2024-10-31
12,542 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,831 GBP2024-10-31
2,826 GBP2023-10-31
Furniture and fittings
1,683 GBP2024-10-31
1,141 GBP2023-10-31
Computers
765 GBP2024-10-31
461 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,279 GBP2024-10-31
4,428 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,005 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
542 GBP2023-11-01 ~ 2024-10-31
Computers
304 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,851 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,019 GBP2024-10-31
5,024 GBP2023-10-31
Furniture and fittings
2,167 GBP2024-10-31
2,272 GBP2023-10-31
Computers
1,216 GBP2024-10-31
818 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,250 GBP2023-10-31
Other Debtors
Amounts falling due within one year
385 GBP2024-10-31
100 GBP2023-10-31
Debtors
Amounts falling due within one year
385 GBP2024-10-31
2,350 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,223 GBP2023-10-31
Other Creditors
Amounts falling due within one year
48,768 GBP2024-10-31
45,586 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
39,944 GBP2024-10-31
20,082 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
5,130 GBP2024-10-31
5,130 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31