Average Number of Employees
22023-10-06 ~ 2024-10-31
Property, Plant & Equipment
1,026 GBP2024-10-31
Fixed Assets
1,026 GBP2024-10-31
Total Inventories
5,650 GBP2024-10-31
Debtors
313 GBP2024-10-31
Cash at bank and in hand
23,408 GBP2024-10-31
Current Assets
29,371 GBP2024-10-31
Net Current Assets/Liabilities
12,331 GBP2024-10-31
Total Assets Less Current Liabilities
13,357 GBP2024-10-31
Net Assets/Liabilities
13,357 GBP2024-10-31
Equity
Called up share capital
2 GBP2024-10-31
Retained earnings (accumulated losses)
13,355 GBP2024-10-31
Equity
13,357 GBP2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
23,355 GBP2023-10-06 ~ 2024-10-31
Profit/Loss
23,355 GBP2023-10-06 ~ 2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,355 GBP2023-10-06 ~ 2024-10-31
Comprehensive Income/Expense
23,355 GBP2023-10-06 ~ 2024-10-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-10-06 ~ 2024-10-31
Issue of Equity Instruments
2 GBP2023-10-06 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-10-06 ~ 2024-10-31
Dividends Paid
-10,000 GBP2023-10-06 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2023-10-06 ~ 2024-10-31
Retained earnings (accumulated losses)
-10,000 GBP2023-10-06 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
-9,998 GBP2023-10-06 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,282 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,282 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
256 GBP2023-10-06 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-10-06 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
256 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,026 GBP2024-10-31
Trade Debtors/Trade Receivables
313 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,843 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
5,238 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,558 GBP2024-10-31
Other Creditors
Amounts falling due within one year
6,401 GBP2024-10-31