Average Number of Employees
162023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150,729 GBP2024-10-31
150,418 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,044 GBP2024-10-31
77,916 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,128 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
64,685 GBP2024-10-31
72,502 GBP2023-10-31
Property, Plant & Equipment
64,685 GBP2024-10-31
72,502 GBP2023-10-31
Total Inventories
10,451 GBP2024-10-31
11,095 GBP2023-10-31
Debtors
1,403 GBP2023-10-31
Cash at bank and in hand
6,858 GBP2024-10-31
18,478 GBP2023-10-31
Current Assets
17,309 GBP2024-10-31
30,976 GBP2023-10-31
Creditors
Amounts falling due within one year
48,167 GBP2024-10-31
66,431 GBP2023-10-31
Net Current Assets/Liabilities
30,858 GBP2024-10-31
35,455 GBP2023-10-31
Total Assets Less Current Liabilities
33,827 GBP2024-10-31
37,047 GBP2023-10-31
Creditors
Amounts falling due after one year
549 GBP2024-10-31
26 GBP2023-10-31
Net Assets/Liabilities
33,278 GBP2024-10-31
37,021 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
33,276 GBP2024-10-31
37,019 GBP2023-10-31
Equity
33,278 GBP2024-10-31
37,021 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
7,500 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
150,729 GBP2024-10-31
150,418 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,044 GBP2024-10-31
77,916 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,128 GBP2023-11-01 ~ 2024-10-31
Other Debtors
1,403 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,443 GBP2024-10-31
18,687 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,933 GBP2024-10-31
5,933 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
3,300 GBP2024-10-31
4,230 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,989 GBP2024-10-31
23,210 GBP2023-10-31
Other Creditors
Amounts falling due within one year
13,502 GBP2024-10-31
14,371 GBP2023-10-31
Amounts falling due after one year
549 GBP2024-10-31
26 GBP2023-10-31