Property, Plant & Equipment
913 GBP2023-10-31
613 GBP2022-10-31
Fixed Assets
913 GBP2023-10-31
613 GBP2022-10-31
Total Inventories
1,000 GBP2023-10-31
1,100 GBP2022-10-31
Debtors
358 GBP2023-10-31
1,216 GBP2022-10-31
Cash at bank and in hand
6,104 GBP2023-10-31
4,872 GBP2022-10-31
Current Assets
7,462 GBP2023-10-31
7,188 GBP2022-10-31
Creditors
Amounts falling due within one year
-12,127 GBP2023-10-31
-11,597 GBP2022-10-31
Net Current Assets/Liabilities
-4,665 GBP2023-10-31
-4,409 GBP2022-10-31
Total Assets Less Current Liabilities
-3,752 GBP2023-10-31
-3,796 GBP2022-10-31
Net Assets/Liabilities
-3,752 GBP2023-10-31
-3,796 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-3,852 GBP2023-10-31
-3,896 GBP2022-10-31
Equity
-3,752 GBP2023-10-31
-3,796 GBP2022-10-31
Wages/Salaries
42,692 GBP2022-11-01 ~ 2023-10-31
40,322 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
2 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
43,540 GBP2022-11-01 ~ 2023-10-31
40,620 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2023-10-31
19,000 GBP2022-10-31
Intangible Assets - Gross Cost
19,000 GBP2023-10-31
19,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2023-10-31
19,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
19,000 GBP2023-10-31
19,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,144 GBP2023-10-31
20,556 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
21,144 GBP2023-10-31
20,556 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,231 GBP2023-10-31
19,943 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,231 GBP2023-10-31
19,943 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
913 GBP2023-10-31
613 GBP2022-10-31