Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets
56,887 GBP2024-10-31
Property, Plant & Equipment
143,179 GBP2024-10-31
75,174 GBP2023-10-31
Fixed Assets
200,066 GBP2024-10-31
75,174 GBP2023-10-31
Debtors
30,239 GBP2024-10-31
11,990 GBP2023-10-31
Cash at bank and in hand
91,231 GBP2024-10-31
30,596 GBP2023-10-31
Current Assets
121,470 GBP2024-10-31
42,586 GBP2023-10-31
Creditors
Current
127,843 GBP2024-10-31
63,006 GBP2023-10-31
Net Current Assets/Liabilities
-6,373 GBP2024-10-31
-20,420 GBP2023-10-31
Total Assets Less Current Liabilities
193,693 GBP2024-10-31
54,754 GBP2023-10-31
Creditors
Non-current
12,000 GBP2023-10-31
Net Assets/Liabilities
193,693 GBP2024-10-31
42,754 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
193,691 GBP2024-10-31
42,752 GBP2023-10-31
Equity
193,693 GBP2024-10-31
42,754 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
56,887 GBP2024-10-31
Intangible Assets
Other than goodwill
56,887 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,696 GBP2024-10-31
66,696 GBP2023-10-31
Plant and equipment
26,035 GBP2024-10-31
13,005 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
152,731 GBP2024-10-31
79,701 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,552 GBP2024-10-31
4,527 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,552 GBP2024-10-31
4,527 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,025 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,025 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
126,696 GBP2024-10-31
66,696 GBP2023-10-31
Plant and equipment
16,483 GBP2024-10-31
8,478 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,510 GBP2024-10-31
11,990 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
729 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
30,239 GBP2024-10-31
11,990 GBP2023-10-31
Trade Creditors/Trade Payables
Current
32,509 GBP2024-10-31
22,444 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,758 GBP2024-10-31
15,162 GBP2023-10-31
Other Creditors
Current
86,576 GBP2024-10-31
25,400 GBP2023-10-31
Non-current
12,000 GBP2023-10-31