Property, Plant & Equipment
827 GBP2024-10-31
913 GBP2023-10-31
Fixed Assets
827 GBP2024-10-31
913 GBP2023-10-31
Total Inventories
1,100 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
1,185 GBP2024-10-31
360 GBP2023-10-31
Cash at bank and in hand
9,309 GBP2024-10-31
6,104 GBP2023-10-31
Current Assets
11,594 GBP2024-10-31
7,464 GBP2023-10-31
Creditors
Amounts falling due within one year
-15,830 GBP2024-10-31
-12,129 GBP2023-10-31
Net Current Assets/Liabilities
-4,236 GBP2024-10-31
-4,665 GBP2023-10-31
Total Assets Less Current Liabilities
-3,409 GBP2024-10-31
-3,752 GBP2023-10-31
Net Assets/Liabilities
-3,409 GBP2024-10-31
-3,752 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-3,509 GBP2024-10-31
-3,852 GBP2023-10-31
Equity
-3,409 GBP2024-10-31
-3,752 GBP2023-10-31
Wages/Salaries
47,886 GBP2023-11-01 ~ 2024-10-31
42,692 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
48,284 GBP2023-11-01 ~ 2024-10-31
43,540 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2024-10-31
19,000 GBP2023-10-31
Intangible Assets - Gross Cost
19,000 GBP2024-10-31
19,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2024-10-31
19,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
19,000 GBP2024-10-31
19,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,396 GBP2024-10-31
21,144 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,396 GBP2024-10-31
21,144 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,569 GBP2024-10-31
20,231 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,569 GBP2024-10-31
20,231 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
827 GBP2024-10-31
913 GBP2023-10-31