Property, Plant & Equipment
2,310 GBP2024-10-31
1,837 GBP2023-10-31
Fixed Assets
2,310 GBP2024-10-31
1,837 GBP2023-10-31
Total Inventories
7,200 GBP2024-10-31
2,500 GBP2023-10-31
Debtors
59,288 GBP2024-10-31
61,429 GBP2023-10-31
Cash at bank and in hand
67,294 GBP2024-10-31
35,641 GBP2023-10-31
Current Assets
133,782 GBP2024-10-31
99,570 GBP2023-10-31
Net Current Assets/Liabilities
59,104 GBP2024-10-31
52,287 GBP2023-10-31
Total Assets Less Current Liabilities
61,414 GBP2024-10-31
54,124 GBP2023-10-31
Net Assets/Liabilities
61,414 GBP2024-10-31
54,124 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
60,414 GBP2024-10-31
53,124 GBP2023-10-31
Equity
61,414 GBP2024-10-31
54,124 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-11-01 ~ 2024-10-31
Office equipment
20 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,266 GBP2024-10-31
3,266 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,432 GBP2024-10-31
3,266 GBP2023-10-31
Office equipment
1,166 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,888 GBP2024-10-31
1,429 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,122 GBP2024-10-31
1,429 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
459 GBP2023-11-01 ~ 2024-10-31
Office equipment
234 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
234 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
1,378 GBP2024-10-31
1,837 GBP2023-10-31
Office equipment
932 GBP2024-10-31
Finished Goods/Goods for Resale
7,200 GBP2024-10-31
2,500 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,846 GBP2024-10-31
34,269 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,508 GBP2024-10-31
13,014 GBP2023-10-31
Other Creditors
Amounts falling due within one year
39,324 GBP2024-10-31