Property, Plant & Equipment
25,234 GBP2025-04-30
35,977 GBP2023-10-31
Fixed Assets
25,234 GBP2025-04-30
35,977 GBP2023-10-31
Debtors
49,360 GBP2025-04-30
25,945 GBP2023-10-31
Cash at bank and in hand
273 GBP2025-04-30
1,482 GBP2023-10-31
Current Assets
49,633 GBP2025-04-30
27,427 GBP2023-10-31
Creditors
Amounts falling due within one year
-62,978 GBP2025-04-30
-36,976 GBP2023-10-31
Net Current Assets/Liabilities
-13,345 GBP2025-04-30
-9,549 GBP2023-10-31
Total Assets Less Current Liabilities
11,889 GBP2025-04-30
26,428 GBP2023-10-31
Creditors
Amounts falling due after one year
-7,765 GBP2025-04-30
-19,529 GBP2023-10-31
Net Assets/Liabilities
41 GBP2025-04-30
60 GBP2023-10-31
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2023-10-31
Retained earnings (accumulated losses)
40 GBP2025-04-30
59 GBP2023-10-31
Equity
41 GBP2025-04-30
60 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2025-04-30
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,541 GBP2025-04-30
41,794 GBP2023-10-31
Furniture and fittings
6,608 GBP2025-04-30
6,608 GBP2023-10-31
Computers
5,633 GBP2025-04-30
4,109 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
57,782 GBP2025-04-30
52,511 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,914 GBP2025-04-30
11,719 GBP2023-10-31
Furniture and fittings
4,220 GBP2025-04-30
2,238 GBP2023-10-31
Computers
4,414 GBP2025-04-30
2,577 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,548 GBP2025-04-30
16,534 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,195 GBP2023-11-01 ~ 2025-04-30
Furniture and fittings
1,982 GBP2023-11-01 ~ 2025-04-30
Computers
1,837 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,014 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
21,627 GBP2025-04-30
30,075 GBP2023-10-31
Furniture and fittings
2,388 GBP2025-04-30
4,370 GBP2023-10-31
Computers
1,219 GBP2025-04-30
1,532 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2025-04-30