Property, Plant & Equipment
40,394 GBP2024-10-31
15,391 GBP2023-10-31
Debtors
78,182 GBP2024-10-31
114,966 GBP2023-10-31
Cash at bank and in hand
14,037 GBP2024-10-31
1,879 GBP2023-10-31
Current Assets
92,219 GBP2024-10-31
116,845 GBP2023-10-31
Creditors
Current
120,092 GBP2024-10-31
103,050 GBP2023-10-31
Net Current Assets/Liabilities
-27,873 GBP2024-10-31
13,795 GBP2023-10-31
Total Assets Less Current Liabilities
12,521 GBP2024-10-31
29,186 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
12,520 GBP2024-10-31
29,185 GBP2023-10-31
Equity
12,521 GBP2024-10-31
29,186 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-28 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,839 GBP2024-10-31
19,441 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
57,699 GBP2024-10-31
19,441 GBP2023-10-31
Computers
860 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,090 GBP2024-10-31
4,050 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,305 GBP2024-10-31
4,050 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,040 GBP2023-11-01 ~ 2024-10-31
Computers
215 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,255 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
215 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
39,749 GBP2024-10-31
15,391 GBP2023-10-31
Computers
645 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,182 GBP2024-10-31
109,966 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2024-10-31
5,000 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
78,182 GBP2024-10-31
114,966 GBP2023-10-31
Trade Creditors/Trade Payables
Current
39,352 GBP2024-10-31
67,786 GBP2023-10-31
Other Taxation & Social Security Payable
Current
20,353 GBP2024-10-31
11,602 GBP2023-10-31
Other Creditors
Current
60,387 GBP2024-10-31
23,662 GBP2023-10-31