Property, Plant & Equipment
238,312 GBP2025-10-31
238,481 GBP2024-10-31
Fixed Assets
238,312 GBP2025-10-31
238,481 GBP2024-10-31
Total Inventories
19,203 GBP2025-10-31
22,250 GBP2024-10-31
Debtors
11 GBP2025-10-31
47,694 GBP2024-10-31
Cash at bank and in hand
-1,540 GBP2025-10-31
63,020 GBP2024-10-31
Current Assets
17,674 GBP2025-10-31
132,964 GBP2024-10-31
Creditors
Amounts falling due within one year
-48,411 GBP2025-10-31
-9,345 GBP2024-10-31
Net Current Assets/Liabilities
-30,737 GBP2025-10-31
123,619 GBP2024-10-31
Total Assets Less Current Liabilities
207,575 GBP2025-10-31
362,100 GBP2024-10-31
Creditors
Amounts falling due after one year
-424,091 GBP2025-10-31
-376,911 GBP2024-10-31
Net Assets/Liabilities
-216,516 GBP2025-10-31
-14,811 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
-216,517 GBP2025-10-31
-14,812 GBP2024-10-31
Equity
-216,516 GBP2025-10-31
-14,811 GBP2024-10-31
Average Number of Employees
152024-11-01 ~ 2025-10-31
222023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,968 GBP2025-10-31
49,618 GBP2024-10-31
Furniture and fittings
418,142 GBP2025-10-31
378,898 GBP2024-10-31
Computers
10,790 GBP2025-10-31
9,498 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
479,900 GBP2025-10-31
438,014 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,961 GBP2025-10-31
26,254 GBP2024-10-31
Furniture and fittings
205,939 GBP2025-10-31
168,492 GBP2024-10-31
Computers
5,688 GBP2025-10-31
4,787 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,588 GBP2025-10-31
199,533 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,707 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
37,447 GBP2024-11-01 ~ 2025-10-31
Computers
901 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,055 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
21,007 GBP2025-10-31
23,364 GBP2024-10-31
Furniture and fittings
212,203 GBP2025-10-31
210,406 GBP2024-10-31
Computers
5,102 GBP2025-10-31
4,711 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-11-01 ~ 2025-10-31