Intangible Assets
31,500 GBP2024-10-31
35,000 GBP2023-10-31
Property, Plant & Equipment
52,117 GBP2024-10-31
58,949 GBP2023-10-31
Fixed Assets
83,617 GBP2024-10-31
93,949 GBP2023-10-31
Debtors
2,502 GBP2024-10-31
18,888 GBP2023-10-31
Cash at bank and in hand
40,451 GBP2024-10-31
47,267 GBP2023-10-31
Current Assets
42,953 GBP2024-10-31
66,155 GBP2023-10-31
Creditors
Current
126,501 GBP2024-10-31
123,774 GBP2023-10-31
Net Current Assets/Liabilities
-83,548 GBP2024-10-31
-57,619 GBP2023-10-31
Total Assets Less Current Liabilities
69 GBP2024-10-31
36,330 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
65 GBP2024-10-31
36,326 GBP2023-10-31
Equity
69 GBP2024-10-31
36,330 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2024-10-31
Intangible Assets
Net goodwill
31,500 GBP2024-10-31
35,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,359 GBP2023-10-31
Furniture and fittings
30,000 GBP2023-10-31
Computers
894 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
64,313 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,359 GBP2024-10-31
1,359 GBP2023-10-31
Furniture and fittings
9,500 GBP2024-10-31
3,500 GBP2023-10-31
Computers
322 GBP2024-10-31
131 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,196 GBP2024-10-31
5,364 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,000 GBP2023-11-01 ~ 2024-10-31
Computers
191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,832 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
20,500 GBP2024-10-31
26,500 GBP2023-10-31
Computers
572 GBP2024-10-31
763 GBP2023-10-31
Land and buildings, Long leasehold
31,686 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,502 GBP2024-10-31
18,888 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,336 GBP2024-10-31
3,536 GBP2023-10-31
Other Taxation & Social Security Payable
Current
23,290 GBP2024-10-31
19,510 GBP2023-10-31
Other Creditors
Current
100,875 GBP2024-10-31
100,728 GBP2023-10-31