Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
20,619 GBP2024-10-31
558 GBP2023-10-31
Fixed Assets
20,619 GBP2024-10-31
558 GBP2023-10-31
Debtors
Current
10,884 GBP2024-10-31
1,789 GBP2023-10-31
Cash at bank and in hand
7,624 GBP2024-10-31
11,562 GBP2023-10-31
Current Assets
18,508 GBP2024-10-31
13,351 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-23,747 GBP2023-10-31
Net Current Assets/Liabilities
-55,272 GBP2024-10-31
-10,396 GBP2023-10-31
Total Assets Less Current Liabilities
-34,653 GBP2024-10-31
-9,838 GBP2023-10-31
Net Assets/Liabilities
-34,653 GBP2024-10-31
-9,838 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-34,654 GBP2024-10-31
-9,839 GBP2023-10-31
Equity
-34,653 GBP2024-10-31
-9,838 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Computers
252023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
583 GBP2024-10-31
583 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
22,621 GBP2024-10-31
583 GBP2023-10-31
Plant and equipment
22,038 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
24 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,832 GBP2023-11-01 ~ 2024-10-31
Computers, Owned/Freehold
146 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
1,978 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,832 GBP2024-10-31
Computers
170 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,002 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
20,206 GBP2024-10-31
Computers
413 GBP2024-10-31
558 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,610 GBP2024-10-31
Other Debtors
Current
8,274 GBP2024-10-31
1,789 GBP2023-10-31
Cash and Cash Equivalents
7,624 GBP2024-10-31
11,562 GBP2023-10-31
Taxation/Social Security Payable
Current
57 GBP2023-10-31
Other Creditors
Current
71,030 GBP2024-10-31
21,940 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-10-31
1,750 GBP2023-10-31
Creditors
Current
73,780 GBP2024-10-31
23,747 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31