Intangible Assets
24,000 GBP2024-10-31
27,000 GBP2023-10-31
Property, Plant & Equipment
76,667 GBP2024-10-31
95,833 GBP2023-10-31
Fixed Assets
100,667 GBP2024-10-31
122,833 GBP2023-10-31
Total Inventories
43,500 GBP2024-10-31
43,500 GBP2023-10-31
Debtors
25,740 GBP2024-10-31
20,938 GBP2023-10-31
Cash at bank and in hand
23,130 GBP2024-10-31
26,565 GBP2023-10-31
Current Assets
92,370 GBP2024-10-31
91,003 GBP2023-10-31
Creditors
Amounts falling due within one year
-217,497 GBP2024-10-31
-202,942 GBP2023-10-31
Net Current Assets/Liabilities
-125,127 GBP2024-10-31
-111,939 GBP2023-10-31
Total Assets Less Current Liabilities
-24,460 GBP2024-10-31
10,894 GBP2023-10-31
Net Assets/Liabilities
-24,460 GBP2024-10-31
10,894 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
-24,463 GBP2024-10-31
10,891 GBP2023-10-31
Equity
-24,460 GBP2024-10-31
10,894 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
02022-10-18 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Intangible Assets - Gross Cost
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
24,000 GBP2024-10-31
27,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,000 GBP2024-10-31
115,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
115,000 GBP2024-10-31
115,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,333 GBP2024-10-31
19,167 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,333 GBP2024-10-31
19,167 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,166 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,166 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
76,667 GBP2024-10-31
95,833 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-11-01 ~ 2024-10-31