Average Number of Employees
182023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,168 GBP2024-10-31
43,252 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,805 GBP2024-10-31
20,897 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,908 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
21,363 GBP2024-10-31
22,355 GBP2023-10-31
Property, Plant & Equipment
21,363 GBP2024-10-31
22,355 GBP2023-10-31
Total Inventories
6,750 GBP2024-10-31
1,690 GBP2023-10-31
Debtors
1,331 GBP2024-10-31
1,242 GBP2023-10-31
Cash at bank and in hand
97,011 GBP2024-10-31
109,308 GBP2023-10-31
Current Assets
105,092 GBP2024-10-31
112,240 GBP2023-10-31
Creditors
Amounts falling due within one year
52,396 GBP2024-10-31
56,152 GBP2023-10-31
Net Current Assets/Liabilities
52,696 GBP2024-10-31
56,088 GBP2023-10-31
Total Assets Less Current Liabilities
74,059 GBP2024-10-31
78,443 GBP2023-10-31
Net Assets/Liabilities
69,924 GBP2024-10-31
74,194 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
69,921 GBP2024-10-31
74,191 GBP2023-10-31
Equity
69,924 GBP2024-10-31
74,194 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
46,168 GBP2024-10-31
43,252 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,805 GBP2024-10-31
20,897 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,908 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
360 GBP2024-10-31
403 GBP2023-10-31
Other Debtors
971 GBP2024-10-31
839 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,732 GBP2024-10-31
16,945 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
10,210 GBP2024-10-31
14,087 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,555 GBP2024-10-31
21,512 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,899 GBP2024-10-31
3,608 GBP2023-10-31