Average Number of Employees
02023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,973 GBP2024-10-31
2,452 GBP2023-10-31
Total Inventories
420 GBP2023-10-31
Debtors
310 GBP2024-10-31
310 GBP2023-10-31
Cash at bank and in hand
100 GBP2024-10-31
100 GBP2023-10-31
Current Assets
410 GBP2024-10-31
830 GBP2023-10-31
Creditors
Current
17,219 GBP2024-10-31
11,924 GBP2023-10-31
Net Current Assets/Liabilities
-16,809 GBP2024-10-31
-11,094 GBP2023-10-31
Total Assets Less Current Liabilities
-14,836 GBP2024-10-31
-8,642 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-14,936 GBP2024-10-31
-8,742 GBP2023-10-31
Equity
-14,836 GBP2024-10-31
-8,642 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,900 GBP2023-10-31
Furniture and fittings
3,285 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,185 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,120 GBP2024-10-31
6,675 GBP2023-10-31
Furniture and fittings
3,092 GBP2024-10-31
3,058 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,212 GBP2024-10-31
9,733 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
445 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
34 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
1,780 GBP2024-10-31
2,225 GBP2023-10-31
Furniture and fittings
193 GBP2024-10-31
227 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
310 GBP2024-10-31
310 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-10-31
Other Taxation & Social Security Payable
Current
475 GBP2024-10-31
Other Creditors
Current
16,744 GBP2024-10-31
11,925 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31