Property, Plant & Equipment
1,079 GBP2024-10-31
1,599 GBP2023-10-31
Fixed Assets
1,079 GBP2024-10-31
1,599 GBP2023-10-31
Debtors
50 GBP2023-10-31
Cash at bank and in hand
7,754 GBP2024-10-31
199 GBP2023-10-31
Current Assets
7,754 GBP2024-10-31
249 GBP2023-10-31
Net Current Assets/Liabilities
-38,783 GBP2024-10-31
-17,825 GBP2023-10-31
Total Assets Less Current Liabilities
-37,704 GBP2024-10-31
-16,226 GBP2023-10-31
Net Assets/Liabilities
-37,704 GBP2024-10-31
-16,226 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-37,705 GBP2024-10-31
-16,227 GBP2023-10-31
Equity
-37,704 GBP2024-10-31
-16,226 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
819 GBP2024-10-31
819 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,784 GBP2024-10-31
1,784 GBP2023-10-31
Office equipment
2,880 GBP2024-10-31
2,880 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,483 GBP2024-10-31
5,483 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
764 GBP2024-10-31
601 GBP2023-10-31
Tools/Equipment for furniture and fittings
760 GBP2024-10-31
403 GBP2023-10-31
Office equipment
2,880 GBP2024-10-31
2,880 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,404 GBP2024-10-31
3,884 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
357 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
55 GBP2024-10-31
218 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,024 GBP2024-10-31
1,381 GBP2023-10-31
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
50 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-10-31
4,142 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,729 GBP2024-10-31
3,701 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,303 GBP2024-10-31
7,173 GBP2023-10-31
Other Creditors
Amounts falling due within one year
11,505 GBP2024-10-31
3,058 GBP2023-10-31