Property, Plant & Equipment
23,911 GBP2024-10-29
27,528 GBP2023-10-31
Fixed Assets
23,911 GBP2024-10-29
27,528 GBP2023-10-31
Total Inventories
5,000 GBP2024-10-29
5,000 GBP2023-10-31
Debtors
13,269 GBP2024-10-29
10,250 GBP2023-10-31
Cash at bank and in hand
40,692 GBP2024-10-29
24,179 GBP2023-10-31
Current Assets
58,961 GBP2024-10-29
39,429 GBP2023-10-31
Creditors
Amounts falling due within one year
-26,269 GBP2024-10-29
-17,014 GBP2023-10-31
Net Current Assets/Liabilities
32,692 GBP2024-10-29
22,415 GBP2023-10-31
Total Assets Less Current Liabilities
56,603 GBP2024-10-29
49,943 GBP2023-10-31
Net Assets/Liabilities
56,191 GBP2024-10-29
49,642 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-29
100 GBP2023-10-31
Retained earnings (accumulated losses)
56,091 GBP2024-10-29
49,542 GBP2023-10-31
Equity
56,191 GBP2024-10-29
49,642 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-29
82022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-10-29
150,000 GBP2023-10-31
Intangible Assets - Gross Cost
150,000 GBP2024-10-29
150,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-10-29
150,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-10-29
150,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,182 GBP2024-10-29
50,182 GBP2023-10-31
Furniture and fittings
14,454 GBP2024-10-29
14,454 GBP2023-10-31
Computers
961 GBP2024-10-29
316 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
65,597 GBP2024-10-29
64,952 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,507 GBP2024-10-29
32,766 GBP2023-10-31
Furniture and fittings
6,969 GBP2024-10-29
4,474 GBP2023-10-31
Computers
210 GBP2024-10-29
184 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,686 GBP2024-10-29
37,424 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,741 GBP2023-11-01 ~ 2024-10-29
Furniture and fittings
2,495 GBP2023-11-01 ~ 2024-10-29
Computers
26 GBP2023-11-01 ~ 2024-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,262 GBP2023-11-01 ~ 2024-10-29
Property, Plant & Equipment
Land and buildings
15,675 GBP2024-10-29
17,416 GBP2023-10-31
Furniture and fittings
7,485 GBP2024-10-29
9,980 GBP2023-10-31
Computers
751 GBP2024-10-29
132 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-29