Intangible Assets
11,000 GBP2024-10-31
16,500 GBP2023-10-31
Property, Plant & Equipment
107,672 GBP2024-10-31
143,563 GBP2023-10-31
Fixed Assets
118,672 GBP2024-10-31
160,063 GBP2023-10-31
Debtors
78,391 GBP2024-10-31
92,891 GBP2023-10-31
Cash at bank and in hand
100 GBP2024-10-31
316 GBP2023-10-31
Current Assets
78,491 GBP2024-10-31
93,207 GBP2023-10-31
Net Current Assets/Liabilities
-140,284 GBP2024-10-31
-185,613 GBP2023-10-31
Total Assets Less Current Liabilities
-21,612 GBP2024-10-31
-25,550 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-21,712 GBP2024-10-31
-25,650 GBP2023-10-31
Equity
-21,612 GBP2024-10-31
-25,550 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
16,500 GBP2024-10-31
11,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,000 GBP2024-10-31
16,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,962 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,290 GBP2024-10-31
50,399 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,891 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
107,672 GBP2024-10-31
143,563 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,571 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
78,391 GBP2024-10-31
85,320 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
78,391 GBP2024-10-31
92,891 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,954 GBP2024-10-31
Trade Creditors/Trade Payables
Current
12,296 GBP2024-10-31
38,397 GBP2023-10-31
Other Taxation & Social Security Payable
Current
833 GBP2024-10-31
424 GBP2023-10-31
Other Creditors
Current
11,876 GBP2024-10-31
5,853 GBP2023-10-31