Property, Plant & Equipment
10,986 GBP2024-10-31
12,207 GBP2023-10-31
Debtors
12,566 GBP2024-10-31
3,700 GBP2023-10-31
Cash at bank and in hand
1,439 GBP2024-10-31
2,750 GBP2023-10-31
Current Assets
14,005 GBP2024-10-31
6,450 GBP2023-10-31
Net Current Assets/Liabilities
-22,758 GBP2024-10-31
-12,133 GBP2023-10-31
Net Assets/Liabilities
-11,772 GBP2024-10-31
74 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,903 GBP2024-10-31
13,903 GBP2023-10-31
Furniture and fittings
2,149 GBP2024-10-31
2,149 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,052 GBP2024-10-31
16,052 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,627 GBP2024-10-31
3,596 GBP2023-10-31
Furniture and fittings
439 GBP2024-10-31
249 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,066 GBP2024-10-31
3,845 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,031 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
190 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,221 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
9,276 GBP2024-10-31
10,307 GBP2023-10-31
Furniture and fittings
1,710 GBP2024-10-31
1,900 GBP2023-10-31
Other Debtors
Amounts falling due within one year
12,566 GBP2024-10-31
3,700 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,833 GBP2024-10-31
5,912 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
22,577 GBP2024-10-31
12,671 GBP2023-10-31
Other Creditors
Amounts falling due within one year
9,263 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31