Property, Plant & Equipment
1,125 GBP2023-10-31
Fixed Assets
1,125 GBP2023-10-31
Total Inventories
186,247 GBP2023-10-31
44,780 GBP2022-10-31
Debtors
15,446 GBP2022-10-31
Cash at bank and in hand
285,572 GBP2023-10-31
144,628 GBP2022-10-31
Current Assets
471,819 GBP2023-10-31
204,854 GBP2022-10-31
Net Current Assets/Liabilities
-8,821 GBP2023-10-31
5,260 GBP2022-10-31
Total Assets Less Current Liabilities
-7,696 GBP2023-10-31
5,260 GBP2022-10-31
Net Assets/Liabilities
-7,696 GBP2023-10-31
5,260 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-7,796 GBP2023-10-31
5,160 GBP2022-10-31
Equity
-7,696 GBP2023-10-31
5,260 GBP2022-10-31
Average Number of Employees
332022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
375 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
375 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375 GBP2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,125 GBP2023-10-31
Finished Goods/Goods for Resale
186,247 GBP2023-10-31
44,780 GBP2022-10-31
Trade Debtors/Trade Receivables
807 GBP2022-10-31
Other Debtors
14,639 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
288,643 GBP2023-10-31
100,721 GBP2022-10-31
Taxation/Social Security Payable
62,433 GBP2023-10-31
35,481 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
71,578 GBP2023-10-31
10,553 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
57,986 GBP2023-10-31
52,839 GBP2022-10-31