Property, Plant & Equipment
2,044 GBP2024-10-31
1,627 GBP2023-10-31
Fixed Assets
2,044 GBP2024-10-31
1,627 GBP2023-10-31
Total Inventories
9,500 GBP2024-10-31
Debtors
2,950 GBP2024-10-31
917 GBP2023-10-31
Cash at bank and in hand
1,398 GBP2024-10-31
4,303 GBP2023-10-31
Current Assets
13,848 GBP2024-10-31
5,220 GBP2023-10-31
Net Current Assets/Liabilities
-18,591 GBP2024-10-31
-637 GBP2023-10-31
Total Assets Less Current Liabilities
-16,547 GBP2024-10-31
990 GBP2023-10-31
Net Assets/Liabilities
-16,547 GBP2024-10-31
990 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
-16,557 GBP2024-10-31
980 GBP2023-10-31
Equity
-16,547 GBP2024-10-31
990 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,608 GBP2024-10-31
2,509 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
3,608 GBP2024-10-31
2,509 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,564 GBP2024-10-31
882 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,564 GBP2024-10-31
882 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
682 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,044 GBP2024-10-31
Raw materials and consumables
9,500 GBP2024-10-31
Trade Debtors/Trade Receivables
167 GBP2023-10-31
Prepayments/Accrued Income
2,950 GBP2024-10-31
750 GBP2023-10-31
Taxation/Social Security Payable
-113 GBP2024-10-31
1,186 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
30,707 GBP2024-10-31
2,869 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,047 GBP2024-10-31
1,047 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
798 GBP2024-10-31
755 GBP2023-10-31