Property, Plant & Equipment
65,142 GBP2024-10-31
1,391 GBP2023-10-31
Debtors
24,361 GBP2024-10-31
8,412 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-10-31
23,510 GBP2023-10-31
Current Assets
24,361 GBP2024-10-31
31,922 GBP2023-10-31
Net Current Assets/Liabilities
-235,927 GBP2024-10-31
20,138 GBP2023-10-31
Total Assets Less Current Liabilities
-170,785 GBP2024-10-31
21,529 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-170,787 GBP2024-10-31
21,527 GBP2023-10-31
Equity
-170,785 GBP2024-10-31
21,529 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,069 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
11,873 GBP2024-10-31
1,141 GBP2023-10-31
Computers
785 GBP2024-10-31
497 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
74,727 GBP2024-10-31
1,638 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,943 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
1,399 GBP2024-10-31
192 GBP2023-10-31
Computers
243 GBP2024-10-31
55 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,585 GBP2024-10-31
247 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,943 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,207 GBP2023-11-01 ~ 2024-10-31
Computers
188 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,338 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
54,126 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
10,474 GBP2024-10-31
949 GBP2023-10-31
Computers
542 GBP2024-10-31
442 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
79 GBP2024-10-31
0 GBP2023-10-31
Amounts Owed By Related Parties
4,654 GBP2024-10-31
Current
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
19,628 GBP2024-10-31
8,412 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
24,361 GBP2024-10-31
Amounts falling due within one year, Current
8,412 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
7,446 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
18,963 GBP2024-10-31
574 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
723 GBP2023-10-31
Other Creditors
Current
233,879 GBP2024-10-31
10,487 GBP2023-10-31
Creditors
Current
260,288 GBP2024-10-31
11,784 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
158,619 GBP2024-10-31
0 GBP2023-10-31