Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
18,745 GBP2024-10-31
22,337 GBP2023-10-31
Debtors
140 GBP2024-10-31
119 GBP2023-10-31
Creditors
Current
66,229 GBP2024-10-31
68,740 GBP2023-10-31
Net Current Assets/Liabilities
-66,089 GBP2024-10-31
-68,621 GBP2023-10-31
Total Assets Less Current Liabilities
-47,344 GBP2024-10-31
-46,284 GBP2023-10-31
Net Assets/Liabilities
-47,688 GBP2024-10-31
-46,735 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-47,690 GBP2024-10-31
-46,737 GBP2023-10-31
Equity
-47,688 GBP2024-10-31
-46,735 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
81,301 GBP2024-10-31
81,301 GBP2023-10-31
Furniture and fittings
25,123 GBP2024-10-31
25,446 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
106,424 GBP2024-10-31
106,747 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-323 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-323 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
65,297 GBP2024-10-31
62,473 GBP2023-10-31
Furniture and fittings
22,382 GBP2024-10-31
21,937 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,679 GBP2024-10-31
84,410 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,824 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
683 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,507 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
16,004 GBP2024-10-31
18,828 GBP2023-10-31
Furniture and fittings
2,741 GBP2024-10-31
3,509 GBP2023-10-31
Prepayments/Accrued Income
Current
140 GBP2024-10-31
119 GBP2023-10-31
Corporation Tax Payable
Current
546 GBP2024-10-31
866 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,560 GBP2024-10-31
1,380 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-953 GBP2023-11-01 ~ 2024-10-31