Property, Plant & Equipment
89,989 GBP2024-10-31
73,249 GBP2023-10-31
Total Inventories
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Debtors
Current
67,468 GBP2024-10-31
70,590 GBP2023-10-31
Cash at bank and in hand
26,795 GBP2024-10-31
40,290 GBP2023-10-31
Current Assets
96,263 GBP2024-10-31
112,880 GBP2023-10-31
Net Current Assets/Liabilities
-70,501 GBP2024-10-31
-58,066 GBP2023-10-31
Total Assets Less Current Liabilities
19,488 GBP2024-10-31
15,183 GBP2023-10-31
Net Assets/Liabilities
589 GBP2024-10-31
592 GBP2023-10-31
Average Number of Employees
242023-11-01 ~ 2024-10-31
252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
23,368 GBP2024-10-31
23,368 GBP2023-10-31
Furniture and fittings
160,869 GBP2024-10-31
160,454 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
184,237 GBP2024-10-31
183,822 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-30,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-30,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,868 GBP2024-10-31
1,401 GBP2023-10-31
Furniture and fittings
92,380 GBP2024-10-31
109,172 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,248 GBP2024-10-31
110,573 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,337 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,804 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,129 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,129 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
21,500 GBP2024-10-31
Furniture and fittings
68,489 GBP2024-10-31
51,282 GBP2023-10-31
Owned/Freehold, Land and buildings
21,967 GBP2023-10-31
Other types of inventories not specified separately
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Trade Debtors/Trade Receivables
11,551 GBP2024-10-31
19,580 GBP2023-10-31
Amounts Owed By Related Parties
43,301 GBP2024-10-31
Other Debtors
10,277 GBP2024-10-31
46,000 GBP2023-10-31
Prepayments
2,339 GBP2024-10-31
5,010 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
67,468 GBP2024-10-31
70,590 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31