Property, Plant & Equipment
1,650 GBP2024-10-31
Fixed Assets
1,650 GBP2024-10-31
Total Inventories
15,615 GBP2024-10-31
11,709 GBP2023-10-31
Debtors
-1,905 GBP2024-10-31
-7,885 GBP2023-10-31
Cash at bank and in hand
45,886 GBP2024-10-31
48,482 GBP2023-10-31
Current Assets
59,596 GBP2024-10-31
52,306 GBP2023-10-31
Net Current Assets/Liabilities
23,651 GBP2024-10-31
20,696 GBP2023-10-31
Total Assets Less Current Liabilities
25,301 GBP2024-10-31
20,696 GBP2023-10-31
Net Assets/Liabilities
25,301 GBP2024-10-31
20,696 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
25,298 GBP2024-10-31
20,693 GBP2023-10-31
Equity
25,301 GBP2024-10-31
20,696 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,200 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
2,200 GBP2024-10-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
550 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
550 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
1,650 GBP2024-10-31
Finished Goods/Goods for Resale
15,615 GBP2024-10-31
11,709 GBP2023-10-31
Trade Debtors/Trade Receivables
2,968 GBP2024-10-31
7,200 GBP2023-10-31
Other Debtors
552 GBP2024-10-31
161 GBP2023-10-31
Prepayments/Accrued Income
-5,425 GBP2024-10-31
-15,246 GBP2023-10-31
Taxation/Social Security Payable
19,195 GBP2024-10-31
12,859 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
16,000 GBP2024-10-31
18,000 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-10-31
751 GBP2023-10-31
Dividends Paid on Shares
10,000 GBP2023-11-01 ~ 2024-10-31
12,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
10,000 GBP2023-11-01 ~ 2024-10-31