Property, Plant & Equipment
13,086 GBP2024-10-31
13,583 GBP2023-10-31
Fixed Assets
13,086 GBP2024-10-31
13,583 GBP2023-10-31
Total Inventories
1,082 GBP2024-10-31
982 GBP2023-10-31
Cash at bank and in hand
3,797 GBP2024-10-31
4,698 GBP2023-10-31
Current Assets
4,879 GBP2024-10-31
5,680 GBP2023-10-31
Net Current Assets/Liabilities
-47,443 GBP2024-10-31
-20,394 GBP2023-10-31
Total Assets Less Current Liabilities
-34,357 GBP2024-10-31
-6,811 GBP2023-10-31
Net Assets/Liabilities
-56,863 GBP2024-10-31
-33,691 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
-56,866 GBP2024-10-31
-33,694 GBP2023-10-31
Equity
-56,863 GBP2024-10-31
-33,691 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,282 GBP2024-10-31
20,282 GBP2023-10-31
Land and buildings
8,612 GBP2024-10-31
8,612 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
28,894 GBP2024-10-31
28,894 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,808 GBP2024-10-31
15,311 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,808 GBP2024-10-31
15,311 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
4,474 GBP2024-10-31
4,971 GBP2023-10-31
Land and buildings
8,612 GBP2024-10-31
8,612 GBP2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
8,612 GBP2024-10-31
Under hire purchased contracts or finance leases, Plant and equipment
8,612 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,264 GBP2024-10-31
2,922 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,787 GBP2024-10-31
1,837 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,416 GBP2024-10-31
2,416 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,072 GBP2024-10-31
10,116 GBP2023-10-31