Intangible Assets
893 GBP2024-10-30
1,893 GBP2023-10-30
Property, Plant & Equipment
42,495 GBP2024-10-30
54,579 GBP2023-10-30
Fixed Assets
43,388 GBP2024-10-30
56,472 GBP2023-10-30
Total Inventories
3,053 GBP2024-10-30
11,328 GBP2023-10-30
Debtors
Current
10,643 GBP2024-10-30
24,278 GBP2023-10-30
Cash at bank and in hand
1,371 GBP2024-10-30
3,474 GBP2023-10-30
Current Assets
15,067 GBP2024-10-30
39,080 GBP2023-10-30
Net Current Assets/Liabilities
-227,816 GBP2024-10-30
-183,464 GBP2023-10-30
Total Assets Less Current Liabilities
-184,428 GBP2024-10-30
-126,992 GBP2023-10-30
Creditors
Non-current, Amounts falling due after one year
-30,493 GBP2023-10-30
Net Assets/Liabilities
-223,420 GBP2024-10-30
-169,725 GBP2023-10-30
Average Number of Employees
112023-10-31 ~ 2024-10-30
162022-11-01 ~ 2023-10-30
Intangible Assets - Gross Cost
Other
5,000 GBP2024-10-30
5,000 GBP2023-10-30
Intangible Assets - Gross Cost
5,000 GBP2024-10-30
5,000 GBP2023-10-30
Intangible Assets - Accumulated Amortisation & Impairment
4,107 GBP2024-10-30
3,107 GBP2023-10-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-10-31 ~ 2024-10-30
Intangible Assets
Other
893 GBP2024-10-30
1,893 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,039 GBP2024-10-30
89,039 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
89,039 GBP2024-10-30
89,039 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,544 GBP2024-10-30
34,460 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,544 GBP2024-10-30
34,460 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,084 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,084 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
42,495 GBP2024-10-30
54,579 GBP2023-10-30
Other types of inventories not specified separately
3,053 GBP2024-10-30
11,328 GBP2023-10-30
Other Debtors
Current, Amounts falling due within one year
9,000 GBP2024-10-30
Amounts falling due within one year, Current
21,240 GBP2023-10-30
Debtors
Current, Amounts falling due within one year
10,643 GBP2024-10-30
Amounts falling due within one year, Current
24,278 GBP2023-10-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-10-30
Non-current, Amounts falling due after one year
30,493 GBP2023-10-30
Par Value of Share
Class 1 ordinary share
12023-10-31 ~ 2024-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-10-30
4 shares2023-10-30
Bank Borrowings
Non-current
30,748 GBP2024-10-30
30,493 GBP2023-10-30
Current
10,000 GBP2024-10-30
10,000 GBP2023-10-30