Called-up share capital (not paid)
2 GBP2024-10-31
2 GBP2023-10-31
Intangible Assets
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment
23,500 GBP2024-10-31
1,000 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
33,500 GBP2024-10-31
11,000 GBP2023-10-31
Total Inventories
34,655 GBP2024-10-31
0 GBP2023-10-31
Debtors
82,323 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
97,564 GBP2024-10-31
5,450 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
214,542 GBP2024-10-31
5,450 GBP2023-10-31
Creditors
Amounts falling due within one year
-141,450 GBP2024-10-31
0 GBP2023-10-31
Net Current Assets/Liabilities
73,092 GBP2024-10-31
5,450 GBP2023-10-31
Total Assets Less Current Liabilities
106,594 GBP2024-10-31
16,452 GBP2023-10-31
Creditors
Amounts falling due after one year
-36,500 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
41,594 GBP2024-10-31
16,452 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
41,592 GBP2024-10-31
16,450 GBP2023-10-31
Equity
41,594 GBP2024-10-31
16,452 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible assets - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
25,500 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31