Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-19 ~ 2023-10-31
Intangible Assets
15,336 GBP2024-10-31
19,252 GBP2023-10-31
Property, Plant & Equipment
598 GBP2024-10-31
Fixed Assets
15,934 GBP2024-10-31
19,252 GBP2023-10-31
Total Inventories
61,906 GBP2023-10-31
Cash at bank and in hand
6,184 GBP2024-10-31
3,803 GBP2023-10-31
Current Assets
6,184 GBP2024-10-31
65,709 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-621,454 GBP2024-10-31
-408,355 GBP2023-10-31
Net Current Assets/Liabilities
-615,270 GBP2024-10-31
-342,646 GBP2023-10-31
Total Assets Less Current Liabilities
-599,336 GBP2024-10-31
-323,394 GBP2023-10-31
Net Assets/Liabilities
-804,836 GBP2024-10-31
-323,394 GBP2023-10-31
Equity
Called up share capital
167 GBP2024-10-31
167 GBP2023-10-31
167 GBP2022-10-19
Retained earnings (accumulated losses)
-805,003 GBP2024-10-31
-323,561 GBP2023-10-31
Equity
-804,836 GBP2024-10-31
-323,394 GBP2023-10-31
167 GBP2022-10-19
Profit/Loss
Retained earnings (accumulated losses)
-481,442 GBP2023-11-01 ~ 2024-10-31
-323,561 GBP2022-10-19 ~ 2023-10-31
Profit/Loss
-481,442 GBP2023-11-01 ~ 2024-10-31
-323,561 GBP2022-10-19 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-481,442 GBP2023-11-01 ~ 2024-10-31
-323,561 GBP2022-10-19 ~ 2023-10-31
Comprehensive Income/Expense
-481,442 GBP2023-11-01 ~ 2024-10-31
-323,561 GBP2022-10-19 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Computer software
19,578 GBP2024-10-31
19,578 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
776 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
178 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
178 GBP2024-10-31
Property, Plant & Equipment
Computers
598 GBP2024-10-31
Finished Goods/Goods for Resale
61,906 GBP2023-10-31
Bank Overdrafts
-1,901 GBP2023-10-31
Cash and Cash Equivalents
6,184 GBP2024-10-31
1,902 GBP2023-10-31
Bank Overdrafts
Current
1,901 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,093 GBP2024-10-31
16,408 GBP2023-10-31
Taxation/Social Security Payable
Current
29,816 GBP2024-10-31
7,731 GBP2023-10-31
Other Creditors
Current
580,265 GBP2024-10-31
379,585 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,280 GBP2024-10-31
2,730 GBP2023-10-31
Creditors
Current
621,454 GBP2024-10-31
408,355 GBP2023-10-31
Bank Borrowings
Non-current
205,500 GBP2024-10-31
Total Borrowings
205,500 GBP2024-10-31