Property, Plant & Equipment
16,490 GBP2024-10-31
2,889 GBP2023-10-31
Debtors
10,781 GBP2024-10-31
6,823 GBP2023-10-31
Cash at bank and in hand
24,820 GBP2024-10-31
44,663 GBP2023-10-31
Current Assets
37,431 GBP2024-10-31
52,286 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-28,618 GBP2024-10-31
Net Current Assets/Liabilities
8,813 GBP2024-10-31
32,960 GBP2023-10-31
Total Assets Less Current Liabilities
25,303 GBP2024-10-31
35,849 GBP2023-10-31
Net Assets/Liabilities
23,510 GBP2024-10-31
35,241 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
23,410 GBP2024-10-31
35,141 GBP2023-10-31
Equity
23,510 GBP2024-10-31
35,241 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,184 GBP2023-11-01 ~ 2024-10-31
-38 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,625 GBP2023-11-01 ~ 2024-10-31
13,119 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
45,900 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,900 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,250 GBP2024-10-31
25,386 GBP2023-10-31
Computers
5,006 GBP2024-10-31
4,653 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
45,256 GBP2024-10-31
30,039 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,016 GBP2024-10-31
22,581 GBP2023-10-31
Computers
4,750 GBP2024-10-31
4,569 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,766 GBP2024-10-31
27,150 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,435 GBP2023-11-01 ~ 2024-10-31
Computers
181 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,616 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
16,234 GBP2024-10-31
2,805 GBP2023-10-31
Computers
256 GBP2024-10-31
84 GBP2023-10-31
Prepayments/Accrued Income
Current
873 GBP2024-10-31
860 GBP2023-10-31
Corporation Tax Payable
Current
13,441 GBP2024-10-31
13,157 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,776 GBP2024-10-31
3,422 GBP2023-10-31
Other Creditors
Current
7,313 GBP2024-10-31
607 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,088 GBP2024-10-31
2,140 GBP2023-10-31
Creditors
Current
28,618 GBP2024-10-31
19,326 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31