Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
11,891 GBP2024-10-31
2,821 GBP2023-10-31
Debtors
197,480 GBP2024-10-31
6,285 GBP2023-10-31
Cash at bank and in hand
38,254 GBP2024-10-31
59,049 GBP2023-10-31
Current Assets
235,734 GBP2024-10-31
65,334 GBP2023-10-31
Net Current Assets/Liabilities
94,826 GBP2024-10-31
6,757 GBP2023-10-31
Total Assets Less Current Liabilities
106,717 GBP2024-10-31
9,578 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
106,716 GBP2024-10-31
9,577 GBP2023-10-31
Equity
106,717 GBP2024-10-31
9,578 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,047 GBP2024-10-31
6,958 GBP2023-10-31
Furniture and fittings
47 GBP2024-10-31
47 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,094 GBP2024-10-31
7,005 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,184 GBP2024-10-31
4,175 GBP2023-10-31
Furniture and fittings
19 GBP2024-10-31
9 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,203 GBP2024-10-31
4,184 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,009 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
10 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,019 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
11,863 GBP2024-10-31
2,783 GBP2023-10-31
Furniture and fittings
28 GBP2024-10-31
38 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,438 GBP2024-10-31
5,763 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
188,042 GBP2024-10-31
522 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
197,480 GBP2024-10-31
6,285 GBP2023-10-31
Trade Creditors/Trade Payables
Current
43,171 GBP2024-10-31
259 GBP2023-10-31
Other Taxation & Social Security Payable
Current
47,462 GBP2024-10-31
8,768 GBP2023-10-31
Other Creditors
Current
50,275 GBP2024-10-31
49,550 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31