Called-up share capital (not paid)
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets
120,000 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
441,803 GBP2023-10-31
429,794 GBP2022-10-31
Fixed Assets
561,803 GBP2023-10-31
429,794 GBP2022-10-31
Total Inventories
7,750 GBP2023-10-31
6,100 GBP2022-10-31
Debtors
7,182 GBP2023-10-31
4,141 GBP2022-10-31
Cash at bank and in hand
76,266 GBP2023-10-31
60,253 GBP2022-10-31
Current Assets
91,198 GBP2023-10-31
70,494 GBP2022-10-31
Creditors
Amounts falling due within one year
-484,505 GBP2023-10-31
-574,420 GBP2022-10-31
Net Current Assets/Liabilities
-393,307 GBP2023-10-31
-503,926 GBP2022-10-31
Total Assets Less Current Liabilities
168,496 GBP2023-10-31
-74,132 GBP2022-10-31
Net Assets/Liabilities
168,496 GBP2023-10-31
-74,132 GBP2022-10-31
Equity
Called up share capital
900,000 GBP2023-10-31
480,000 GBP2022-10-31
Retained earnings (accumulated losses)
-731,504 GBP2023-10-31
-554,132 GBP2022-10-31
Equity
168,496 GBP2023-10-31
-74,132 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
120,000 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-11-01 ~ 2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
579,919 GBP2023-10-31
500,950 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,116 GBP2023-10-31
71,156 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,960 GBP2022-11-01 ~ 2023-10-31
Debtors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31