Property, Plant & Equipment
16,139 GBP2024-10-31
19,680 GBP2023-10-31
Total Inventories
15,429 GBP2024-10-31
Cash at bank and in hand
1,456 GBP2024-10-31
1,629 GBP2023-10-31
Current Assets
16,885 GBP2024-10-31
1,629 GBP2023-10-31
Net Current Assets/Liabilities
-5,916 GBP2024-10-31
-4,158 GBP2023-10-31
Total Assets Less Current Liabilities
10,223 GBP2024-10-31
15,522 GBP2023-10-31
Creditors
Amounts falling due after one year
-12,600 GBP2024-10-31
-12,600 GBP2023-10-31
Net Assets/Liabilities
-2,377 GBP2024-10-31
2,922 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2024-10-31
8,000 GBP2023-10-31
Furniture and fittings
16,000 GBP2024-10-31
16,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
24,000 GBP2024-10-31
24,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,620 GBP2024-10-31
1,440 GBP2023-10-31
Furniture and fittings
5,241 GBP2024-10-31
2,880 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,861 GBP2024-10-31
4,320 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,180 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,361 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,541 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,380 GBP2024-10-31
6,560 GBP2023-10-31
Furniture and fittings
10,759 GBP2024-10-31
13,120 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,551 GBP2024-10-31
936 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
13,399 GBP2024-10-31
Accrued Liabilities
Amounts falling due within one year
4,851 GBP2024-10-31
4,851 GBP2023-10-31
Loans received from directors
Amounts falling due after one year
12,600 GBP2024-10-31
12,600 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-11-01 ~ 2024-10-31
10 GBP2022-10-12 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-10-12 ~ 2023-10-31