Property, Plant & Equipment
36,458 GBP2024-10-31
29,139 GBP2023-10-31
Fixed Assets
36,458 GBP2024-10-31
29,139 GBP2023-10-31
Debtors
514 GBP2024-10-31
24,451 GBP2023-10-31
Cash at bank and in hand
21,227 GBP2024-10-31
30,781 GBP2023-10-31
Current Assets
21,741 GBP2024-10-31
55,232 GBP2023-10-31
Net Current Assets/Liabilities
2,104 GBP2024-10-31
15,758 GBP2023-10-31
Total Assets Less Current Liabilities
38,562 GBP2024-10-31
44,897 GBP2023-10-31
Net Assets/Liabilities
31,635 GBP2024-10-31
44,897 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
31,535 GBP2024-10-31
44,797 GBP2023-10-31
Equity
31,635 GBP2024-10-31
44,897 GBP2023-10-31
Wages/Salaries
153,385 GBP2023-11-01 ~ 2024-10-31
76,287 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
8,558 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
168,375 GBP2023-11-01 ~ 2024-10-31
79,323 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,603 GBP2024-10-31
61,491 GBP2023-10-31
Furniture and fittings
304 GBP2024-10-31
304 GBP2023-10-31
Computers
15,625 GBP2024-10-31
7,089 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
101,532 GBP2024-10-31
68,884 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,359 GBP2024-10-31
36,958 GBP2023-10-31
Furniture and fittings
256 GBP2024-10-31
180 GBP2023-10-31
Computers
6,459 GBP2024-10-31
2,553 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,074 GBP2024-10-31
39,691 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,401 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
76 GBP2023-11-01 ~ 2024-10-31
Computers
3,906 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,383 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
27,244 GBP2024-10-31
24,533 GBP2023-10-31
Furniture and fittings
48 GBP2024-10-31
70 GBP2023-10-31
Computers
9,166 GBP2024-10-31
4,536 GBP2023-10-31
Other Debtors
Amounts falling due within one year
24,351 GBP2023-10-31
Debtors
Amounts falling due within one year
514 GBP2024-10-31
24,451 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,902 GBP2024-10-31
2,256 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,094 GBP2024-10-31
Other Creditors
Amounts falling due within one year
1 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,640 GBP2024-10-31
37,218 GBP2023-10-31