Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-10-31
100 GBP2023-10-31
Property, Plant & Equipment
113,422 GBP2024-10-31
122,091 GBP2023-10-31
Total Inventories
76,040 GBP2024-10-31
Debtors
144 GBP2024-10-31
39,686 GBP2023-10-31
Cash at bank and in hand
8,051 GBP2024-10-31
22,604 GBP2023-10-31
Current Assets
84,235 GBP2024-10-31
62,290 GBP2023-10-31
Net Current Assets/Liabilities
-193,381 GBP2024-10-31
-210,275 GBP2023-10-31
Net Assets/Liabilities
-79,859 GBP2024-10-31
-88,084 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,639 GBP2024-10-31
1,099 GBP2023-10-31
Furniture and fittings
123,061 GBP2024-10-31
123,061 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
127,700 GBP2024-10-31
124,160 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126 GBP2024-10-31
18 GBP2023-10-31
Furniture and fittings
14,152 GBP2024-10-31
2,051 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,278 GBP2024-10-31
2,069 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
12,101 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,209 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,513 GBP2024-10-31
1,081 GBP2023-10-31
Furniture and fittings
108,909 GBP2024-10-31
121,010 GBP2023-10-31
Finished Goods/Goods for Resale
76,040 GBP2024-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
144 GBP2024-10-31
39,686 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,487 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2024-10-31
18,444 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
767 GBP2024-10-31
196 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
268,203 GBP2024-10-31
250,000 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
5,159 GBP2024-10-31
3,925 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
50 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
50 GBP2023-11-01 ~ 2024-10-31
50 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-11-01 ~ 2024-10-31
50 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31