Property, Plant & Equipment
12,207 GBP2023-10-31
10,613 GBP2022-10-31
Debtors
3,563 GBP2022-10-31
Cash at bank and in hand
2,750 GBP2023-10-31
9,233 GBP2022-10-31
Current Assets
2,750 GBP2023-10-31
12,796 GBP2022-10-31
Net Current Assets/Liabilities
-12,133 GBP2023-10-31
470 GBP2022-10-31
Net Assets/Liabilities
74 GBP2023-10-31
11,083 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,903 GBP2023-10-31
12,903 GBP2022-10-31
Furniture and fittings
2,149 GBP2023-10-31
199 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
16,052 GBP2023-10-31
13,102 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,596 GBP2023-10-31
2,451 GBP2022-10-31
Furniture and fittings
249 GBP2023-10-31
38 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,845 GBP2023-10-31
2,489 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,145 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
211 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,356 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
10,307 GBP2023-10-31
10,452 GBP2022-10-31
Furniture and fittings
1,900 GBP2023-10-31
161 GBP2022-10-31
Other Debtors
Amounts falling due within one year
3,563 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,912 GBP2023-10-31
397 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
12,671 GBP2023-10-31
11,929 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
-3,700 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31