Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
2,072 GBP2023-10-31
2,992 GBP2022-10-31
Fixed Assets
2,072 GBP2023-10-31
2,992 GBP2022-10-31
Total Inventories
257,159 GBP2023-10-31
210,181 GBP2022-10-31
Debtors
Current
49 GBP2023-10-31
49 GBP2022-10-31
Cash at bank and in hand
11,860 GBP2023-10-31
3,663 GBP2022-10-31
Current Assets
269,068 GBP2023-10-31
213,893 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-8,897 GBP2023-10-31
-5,700 GBP2022-10-31
Net Current Assets/Liabilities
260,171 GBP2023-10-31
208,193 GBP2022-10-31
Total Assets Less Current Liabilities
262,243 GBP2023-10-31
211,185 GBP2022-10-31
Net Assets/Liabilities
261,725 GBP2023-10-31
211,185 GBP2022-10-31
Equity
Called up share capital
527 GBP2023-10-31
521 GBP2022-10-31
Share premium
303,958 GBP2023-10-31
243,964 GBP2022-10-31
Retained earnings (accumulated losses)
-42,760 GBP2023-10-31
-33,300 GBP2022-10-31
Equity
261,725 GBP2023-10-31
211,185 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-9,460 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-9,460 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,460 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-9,460 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
6 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
60,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
6 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
60,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
3,682 GBP2023-10-31
3,682 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
690 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
920 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,610 GBP2023-10-31
Property, Plant & Equipment
Computers
2,072 GBP2023-10-31
2,992 GBP2022-10-31
Value of work in progress
257,159 GBP2023-10-31
210,181 GBP2022-10-31
Other Debtors
Current
49 GBP2023-10-31
49 GBP2022-10-31
Other Creditors
Current
247 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
8,650 GBP2023-10-31
5,700 GBP2022-10-31
Creditors
Current
8,897 GBP2023-10-31
5,700 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
518 GBP2022-11-01 ~ 2023-10-31
Net Deferred Tax Liability/Asset
518 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
518 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,549 shares2023-10-31
10,429 shares2022-10-31
Par Value of Share
Class 1 ordinary share
0.052022-11-01 ~ 2023-10-31