Average Number of Employees
182022-11-01 ~ 2023-10-31
192021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,252 GBP2023-10-31
42,504 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,897 GBP2023-10-31
15,306 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,591 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
22,355 GBP2023-10-31
27,198 GBP2022-10-31
Property, Plant & Equipment
22,355 GBP2023-10-31
27,198 GBP2022-10-31
Total Inventories
1,690 GBP2023-10-31
1,536 GBP2022-10-31
Debtors
1,242 GBP2023-10-31
2,054 GBP2022-10-31
Cash at bank and in hand
109,308 GBP2023-10-31
77,295 GBP2022-10-31
Current Assets
112,240 GBP2023-10-31
80,885 GBP2022-10-31
Creditors
Amounts falling due within one year
56,152 GBP2023-10-31
44,501 GBP2022-10-31
Net Current Assets/Liabilities
56,088 GBP2023-10-31
36,384 GBP2022-10-31
Total Assets Less Current Liabilities
78,443 GBP2023-10-31
63,582 GBP2022-10-31
Net Assets/Liabilities
74,194 GBP2023-10-31
58,414 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
74,191 GBP2023-10-31
58,411 GBP2022-10-31
Equity
74,194 GBP2023-10-31
58,414 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
43,252 GBP2023-10-31
42,504 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,897 GBP2023-10-31
15,306 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,591 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
403 GBP2023-10-31
201 GBP2022-10-31
Other Debtors
839 GBP2023-10-31
1,853 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,945 GBP2023-10-31
20,825 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
14,087 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,512 GBP2023-10-31
17,385 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,608 GBP2023-10-31
6,291 GBP2022-10-31