Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
9,631 GBP2024-10-31
17,777 GBP2023-10-31
Total Inventories
1,175 GBP2024-10-31
1,175 GBP2023-10-31
Debtors
47,288 GBP2024-10-31
15,369 GBP2023-10-31
Cash at bank and in hand
7,473 GBP2024-10-31
3,874 GBP2023-10-31
Current Assets
55,936 GBP2024-10-31
20,418 GBP2023-10-31
Creditors
Current
41,409 GBP2024-10-31
31,202 GBP2023-10-31
Net Current Assets/Liabilities
14,527 GBP2024-10-31
-10,784 GBP2023-10-31
Total Assets Less Current Liabilities
24,158 GBP2024-10-31
6,993 GBP2023-10-31
Creditors
Non-current
175,151 GBP2024-10-31
128,011 GBP2023-10-31
Net Assets/Liabilities
-150,993 GBP2024-10-31
-121,018 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
-151,993 GBP2024-10-31
-122,018 GBP2023-10-31
Equity
-150,993 GBP2024-10-31
-121,018 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,588 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,957 GBP2024-10-31
14,811 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,146 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
9,631 GBP2024-10-31
17,777 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,706 GBP2024-10-31
Current, Amounts falling due within one year
9,600 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
43,582 GBP2024-10-31
Current, Amounts falling due within one year
5,769 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
47,288 GBP2024-10-31
Current, Amounts falling due within one year
15,369 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,870 GBP2024-10-31
6,107 GBP2023-10-31
Other Taxation & Social Security Payable
Current
30,375 GBP2024-10-31
9,688 GBP2023-10-31
Other Creditors
Current
6,164 GBP2024-10-31
15,407 GBP2023-10-31
Non-current
175,151 GBP2024-10-31
128,011 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31