Property, Plant & Equipment
10,330 GBP2023-10-31
10,533 GBP2022-10-31
Fixed Assets
10,330 GBP2023-10-31
10,533 GBP2022-10-31
Total Inventories
2,750 GBP2023-10-31
850 GBP2022-10-31
Cash at bank and in hand
900 GBP2023-10-31
1,423 GBP2022-10-31
Current Assets
3,650 GBP2023-10-31
2,273 GBP2022-10-31
Creditors
Amounts falling due within one year
-4,544 GBP2023-10-31
-4,482 GBP2022-10-31
Net Current Assets/Liabilities
-894 GBP2023-10-31
-2,209 GBP2022-10-31
Total Assets Less Current Liabilities
9,436 GBP2023-10-31
8,324 GBP2022-10-31
Creditors
Amounts falling due after one year
-30,491 GBP2023-10-31
-30,491 GBP2022-10-31
Net Assets/Liabilities
-21,055 GBP2023-10-31
-22,167 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-21,155 GBP2023-10-31
-22,267 GBP2022-10-31
Equity
-21,055 GBP2023-10-31
-22,167 GBP2022-10-31
Wages/Salaries
11,225 GBP2022-11-01 ~ 2023-10-31
4,787 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
11,225 GBP2022-11-01 ~ 2023-10-31
4,787 GBP2021-11-01 ~ 2022-10-31
Average number of employees in administration and support functions
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,039 GBP2023-10-31
14,039 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
21,354 GBP2023-10-31
21,354 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,024 GBP2023-10-31
10,492 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,024 GBP2023-10-31
10,492 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
532 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
3,015 GBP2023-10-31
3,218 GBP2022-10-31