Property, Plant & Equipment
1,148,959 GBP2024-10-31
209,092 GBP2023-10-31
Fixed Assets
1,148,959 GBP2024-10-31
209,092 GBP2023-10-31
Total Inventories
18,919 GBP2024-10-31
Debtors
27,272 GBP2024-10-31
23,010 GBP2023-10-31
Cash at bank and in hand
127,393 GBP2024-10-31
14,554 GBP2023-10-31
Current Assets
173,584 GBP2024-10-31
37,564 GBP2023-10-31
Net Current Assets/Liabilities
-95,320 GBP2024-10-31
6,158 GBP2023-10-31
Total Assets Less Current Liabilities
1,053,639 GBP2024-10-31
215,250 GBP2023-10-31
Net Assets/Liabilities
1,053,639 GBP2024-10-31
215,250 GBP2023-10-31
Equity
Called up share capital
134 GBP2024-10-31
100 GBP2023-10-31
Share premium
1,803,896 GBP2024-10-31
451,930 GBP2023-10-31
Retained earnings (accumulated losses)
-750,391 GBP2024-10-31
-236,780 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-12 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
119,116 GBP2023-10-31
Furniture and fittings
160,294 GBP2024-10-31
93,604 GBP2023-10-31
Computers
550 GBP2024-10-31
550 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,167,426 GBP2024-10-31
213,270 GBP2023-10-31
Plant and equipment
119,824 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
441 GBP2023-10-31
Furniture and fittings
14,374 GBP2024-10-31
3,645 GBP2023-10-31
Computers
149 GBP2024-10-31
92 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,467 GBP2024-10-31
4,178 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,729 GBP2023-11-01 ~ 2024-10-31
Computers
57 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,289 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
119,824 GBP2024-10-31
Furniture and fittings
145,920 GBP2024-10-31
89,959 GBP2023-10-31
Computers
401 GBP2024-10-31
458 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
118,675 GBP2023-10-31
Other types of inventories not specified separately
18,919 GBP2024-10-31
Trade Creditors/Trade Payables
Current
271,258 GBP2024-10-31
520 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,295 GBP2024-10-31
5,791 GBP2023-10-31