Intangible Assets
6,500 GBP2024-10-31
13,000 GBP2023-10-31
Property, Plant & Equipment
46,815 GBP2024-10-31
15,763 GBP2023-10-31
Fixed Assets
53,315 GBP2024-10-31
28,763 GBP2023-10-31
Total Inventories
15,499 GBP2024-10-31
221,937 GBP2023-10-31
Debtors
659,946 GBP2024-10-31
342,144 GBP2023-10-31
Cash at bank and in hand
7,672 GBP2024-10-31
129,293 GBP2023-10-31
Current Assets
683,117 GBP2024-10-31
693,374 GBP2023-10-31
Net Current Assets/Liabilities
-136,985 GBP2024-10-31
-131,350 GBP2023-10-31
Total Assets Less Current Liabilities
-83,670 GBP2024-10-31
-102,587 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
-83,674 GBP2024-10-31
-102,591 GBP2023-10-31
Equity
-83,670 GBP2024-10-31
-102,587 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2024-10-31
19,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
6,500 GBP2024-10-31
13,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,674 GBP2024-10-31
21,017 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,859 GBP2024-10-31
5,254 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,605 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
46,815 GBP2024-10-31
15,763 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
310,106 GBP2024-10-31
Amounts falling due within one year, Current
300,476 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
124,253 GBP2024-10-31
Amounts falling due within one year, Current
41,668 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
659,946 GBP2024-10-31
Amounts falling due within one year, Current
342,144 GBP2023-10-31
Trade Creditors/Trade Payables
Current
124,909 GBP2024-10-31
391,025 GBP2023-10-31
Other Taxation & Social Security Payable
Current
80,348 GBP2024-10-31
36,322 GBP2023-10-31
Other Creditors
Current
189,104 GBP2024-10-31
397,377 GBP2023-10-31