Intangible Assets
Goodwill
300 GBP2024-10-31
400 GBP2023-10-31
Property, Plant & Equipment
15,046 GBP2024-10-31
13,407 GBP2023-10-31
Fixed Assets
15,346 GBP2024-10-31
13,807 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-57,628 GBP2024-10-31
-19,826 GBP2023-10-31
Net Current Assets/Liabilities
-53,128 GBP2024-10-31
-15,074 GBP2023-10-31
Total Assets Less Current Liabilities
-37,782 GBP2024-10-31
-1,267 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-10-31
Net Assets/Liabilities
-37,782 GBP2024-10-31
-2,411 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
-37,784 GBP2024-10-31
-2,413 GBP2023-10-31
0 GBP2022-10-31
Equity
-37,782 GBP2024-10-31
-2,411 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-35,371 GBP2023-11-01 ~ 2024-10-31
-2,413 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-35,371 GBP2023-11-01 ~ 2024-10-31
-2,413 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
2 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Director Remuneration
4,548 GBP2023-11-01 ~ 2024-10-31
12,600 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200 GBP2024-10-31
100 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,361 GBP2024-10-31
9,637 GBP2023-10-31
Plant and equipment
5,669 GBP2024-10-31
5,669 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,030 GBP2024-10-31
15,306 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,150 GBP2024-10-31
482 GBP2023-10-31
Plant and equipment
2,834 GBP2024-10-31
1,417 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,984 GBP2024-10-31
1,899 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
668 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
1,417 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,085 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
12,211 GBP2024-10-31
9,155 GBP2023-10-31
Plant and equipment
2,835 GBP2024-10-31
4,252 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
1,144 GBP2024-10-31
1,144 GBP2023-10-31
Trade Creditors/Trade Payables
Current
54 GBP2024-10-31
114 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,329 GBP2024-10-31
5,894 GBP2023-10-31
Other Creditors
Current
53,886 GBP2024-10-31
11,724 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,215 GBP2024-10-31
950 GBP2023-10-31
Creditors
Current
57,628 GBP2024-10-31
19,826 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
1,144 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31