Intangible Assets
4,000 GBP2024-10-31
6,000 GBP2023-10-31
Property, Plant & Equipment
2,429 GBP2024-10-31
2,041 GBP2023-10-31
Fixed Assets
6,429 GBP2024-10-31
8,041 GBP2023-10-31
Total Inventories
21,329 GBP2024-10-31
12,943 GBP2023-10-31
Debtors
Current
4 GBP2023-10-31
Cash at bank and in hand
39,923 GBP2024-10-31
36,394 GBP2023-10-31
Current Assets
61,252 GBP2024-10-31
49,341 GBP2023-10-31
Net Current Assets/Liabilities
29,463 GBP2024-10-31
24,941 GBP2023-10-31
Total Assets Less Current Liabilities
35,892 GBP2024-10-31
32,982 GBP2023-10-31
Net Assets/Liabilities
35,394 GBP2024-10-31
32,594 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
35,294 GBP2024-10-31
32,494 GBP2023-10-31
Equity
35,394 GBP2024-10-31
32,594 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-10-31
4,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-10-31
4,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
4,000 GBP2024-10-31
6,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,838 GBP2024-10-31
2,988 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,838 GBP2024-10-31
2,988 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,409 GBP2024-10-31
947 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,409 GBP2024-10-31
947 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
462 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,429 GBP2024-10-31
2,041 GBP2023-10-31
Value of work in progress
21,329 GBP2024-10-31
12,943 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
4 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
4 GBP2023-10-31