Property, Plant & Equipment
2,231 GBP2024-10-31
3,347 GBP2023-10-31
Fixed Assets
2,231 GBP2024-10-31
3,347 GBP2023-10-31
Total Inventories
4,450 GBP2024-10-31
4,450 GBP2023-10-31
Debtors
1,127 GBP2024-10-31
1,372 GBP2023-10-31
Cash at bank and in hand
59,458 GBP2024-10-31
7,965 GBP2023-10-31
Current Assets
65,035 GBP2024-10-31
13,787 GBP2023-10-31
Net Current Assets/Liabilities
6,550 GBP2024-10-31
2,282 GBP2023-10-31
Total Assets Less Current Liabilities
8,781 GBP2024-10-31
5,629 GBP2023-10-31
Net Assets/Liabilities
8,781 GBP2024-10-31
5,629 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
8,779 GBP2024-10-31
5,627 GBP2023-10-31
Equity
8,781 GBP2024-10-31
5,629 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,579 GBP2024-10-31
5,579 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,579 GBP2024-10-31
5,579 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,348 GBP2024-10-31
2,232 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,348 GBP2024-10-31
2,232 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,116 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,116 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,231 GBP2024-10-31
3,347 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,127 GBP2024-10-31
234 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,931 GBP2024-10-31
1,138 GBP2023-10-31
Debtors
Amounts falling due within one year
1,127 GBP2024-10-31
1,372 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,050 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
1,640 GBP2024-10-31
665 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,706 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31