Intangible Assets
18,250 GBP2024-10-31
18,250 GBP2023-10-31
Property, Plant & Equipment
238,481 GBP2024-10-31
218,812 GBP2023-10-31
Fixed Assets
256,731 GBP2024-10-31
237,062 GBP2023-10-31
Total Inventories
22,250 GBP2024-10-31
19,250 GBP2023-10-31
Debtors
47,694 GBP2024-10-31
31,578 GBP2023-10-31
Cash at bank and in hand
63,020 GBP2024-10-31
1,611 GBP2023-10-31
Current Assets
132,964 GBP2024-10-31
52,439 GBP2023-10-31
Creditors
Amounts falling due within one year
-9,345 GBP2024-10-31
-20,299 GBP2023-10-31
Net Current Assets/Liabilities
123,619 GBP2024-10-31
32,140 GBP2023-10-31
Total Assets Less Current Liabilities
380,350 GBP2024-10-31
269,202 GBP2023-10-31
Creditors
Amounts falling due after one year
-376,911 GBP2024-10-31
-266,860 GBP2023-10-31
Net Assets/Liabilities
3,439 GBP2024-10-31
2,342 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
3,438 GBP2024-10-31
2,341 GBP2023-10-31
Equity
3,439 GBP2024-10-31
2,342 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
222022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
18,250 GBP2024-10-31
18,250 GBP2023-10-31
Intangible Assets - Gross Cost
18,250 GBP2024-10-31
18,250 GBP2023-10-31
Intangible Assets
Net goodwill
18,250 GBP2024-10-31
18,250 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,618 GBP2024-10-31
46,868 GBP2023-10-31
Furniture and fittings
378,898 GBP2024-10-31
319,894 GBP2023-10-31
Computers
9,498 GBP2024-10-31
9,498 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
438,014 GBP2024-10-31
376,260 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,254 GBP2024-10-31
22,131 GBP2023-10-31
Furniture and fittings
168,492 GBP2024-10-31
131,361 GBP2023-10-31
Computers
4,787 GBP2024-10-31
3,956 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,533 GBP2024-10-31
157,448 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,123 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
37,131 GBP2023-11-01 ~ 2024-10-31
Computers
831 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,085 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
23,364 GBP2024-10-31
24,737 GBP2023-10-31
Furniture and fittings
210,406 GBP2024-10-31
188,533 GBP2023-10-31
Computers
4,711 GBP2024-10-31
5,542 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31