Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
22,337 GBP2023-10-31
26,536 GBP2022-10-31
Debtors
119 GBP2023-10-31
103 GBP2022-10-31
Creditors
Current
68,740 GBP2023-10-31
72,667 GBP2022-10-31
Net Current Assets/Liabilities
-68,621 GBP2023-10-31
-72,564 GBP2022-10-31
Total Assets Less Current Liabilities
-46,284 GBP2023-10-31
-46,028 GBP2022-10-31
Net Assets/Liabilities
-46,735 GBP2023-10-31
-46,598 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-46,737 GBP2023-10-31
-46,600 GBP2022-10-31
Equity
-46,735 GBP2023-10-31
-46,598 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
81,301 GBP2022-10-31
Furniture and fittings
25,446 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
106,747 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
62,473 GBP2023-10-31
59,149 GBP2022-10-31
Furniture and fittings
21,937 GBP2023-10-31
21,062 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,410 GBP2023-10-31
80,211 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,324 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,199 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
18,828 GBP2023-10-31
22,152 GBP2022-10-31
Furniture and fittings
3,509 GBP2023-10-31
4,384 GBP2022-10-31
Prepayments/Accrued Income
Current
119 GBP2023-10-31
103 GBP2022-10-31
Corporation Tax Payable
Current
866 GBP2023-10-31
1,294 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,380 GBP2023-10-31
1,319 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-137 GBP2022-11-01 ~ 2023-10-31