Intangible Assets
50,056 GBP2023-10-31
Property, Plant & Equipment
6,058 GBP2023-10-31
Fixed Assets
56,114 GBP2023-10-31
Total Inventories
10,032 GBP2023-10-31
Debtors
Current
3,302 GBP2023-10-31
Cash at bank and in hand
7,877 GBP2023-10-31
Current Assets
21,211 GBP2023-10-31
Net Current Assets/Liabilities
-100,866 GBP2024-10-31
-99,941 GBP2023-10-31
Net Assets/Liabilities
-100,866 GBP2024-10-31
-43,827 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
25,891 GBP2024-10-31
25,891 GBP2023-10-31
Other
77,672 GBP2024-10-31
77,672 GBP2023-10-31
Intangible Assets - Gross Cost
103,563 GBP2024-10-31
103,563 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,891 GBP2024-10-31
13,377 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
103,563 GBP2024-10-31
53,507 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,158 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
8,631 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
12,514 GBP2023-10-31
Other
37,542 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,937 GBP2023-10-31
Office equipment
914 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,851 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,937 GBP2023-11-01 ~ 2024-10-31
Office equipment
-914 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-10,851 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,318 GBP2023-10-31
Office equipment
475 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,793 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2023-11-01 ~ 2024-10-31
Office equipment
37 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,693 GBP2023-11-01 ~ 2024-10-31
Office equipment
-512 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,205 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,619 GBP2023-10-31
Office equipment
439 GBP2023-10-31
Finished Goods/Goods for Resale
10,032 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,494 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,808 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,302 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31