Intangible Assets
3,486 GBP2024-10-30
4,648 GBP2023-10-31
Property, Plant & Equipment
1,815 GBP2024-10-30
2,626 GBP2023-10-31
Fixed Assets
5,301 GBP2024-10-30
7,274 GBP2023-10-31
Total Inventories
15,800 GBP2024-10-30
Debtors
50 GBP2024-10-30
38,928 GBP2023-10-31
Cash at bank and in hand
3 GBP2024-10-30
440 GBP2023-10-31
Current Assets
15,853 GBP2024-10-30
39,368 GBP2023-10-31
Creditors
Amounts falling due within one year
-20,233 GBP2024-10-30
-46,044 GBP2023-10-31
Net Current Assets/Liabilities
-4,380 GBP2024-10-30
-6,676 GBP2023-10-31
Total Assets Less Current Liabilities
921 GBP2024-10-30
598 GBP2023-10-31
Net Assets/Liabilities
921 GBP2024-10-30
598 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
821 GBP2024-10-30
498 GBP2023-10-31
Equity
921 GBP2024-10-30
598 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-30
22022-10-21 ~ 2023-10-31
Intangible Assets - Gross Cost
5,810 GBP2024-10-30
5,810 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,324 GBP2024-10-30
1,162 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,162 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
668 GBP2024-10-30
668 GBP2023-10-31
Furniture and fittings
1,038 GBP2024-10-30
1,038 GBP2023-10-31
Computers
1,577 GBP2024-10-30
1,577 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,283 GBP2024-10-30
3,283 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
268 GBP2024-10-30
134 GBP2023-10-31
Furniture and fittings
364 GBP2024-10-30
208 GBP2023-10-31
Computers
836 GBP2024-10-30
315 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,468 GBP2024-10-30
657 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2023-11-01 ~ 2024-10-30
Furniture and fittings
156 GBP2023-11-01 ~ 2024-10-30
Computers
521 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
811 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment
Plant and equipment
400 GBP2024-10-30
534 GBP2023-10-31
Furniture and fittings
674 GBP2024-10-30
830 GBP2023-10-31
Computers
741 GBP2024-10-30
1,262 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-30