Intangible Assets
2,695 GBP2022-10-31
3,195 GBP2021-10-31
Property, Plant & Equipment
45,282 GBP2022-10-31
69,572 GBP2021-10-31
Fixed Assets
47,977 GBP2022-10-31
72,767 GBP2021-10-31
Total Inventories
5,687 GBP2022-10-31
4,847 GBP2021-10-31
Debtors
17,440 GBP2022-10-31
28,881 GBP2021-10-31
Cash at bank and in hand
866 GBP2022-10-31
1,393 GBP2021-10-31
Current Assets
23,993 GBP2022-10-31
35,121 GBP2021-10-31
Net Current Assets/Liabilities
-81,265 GBP2022-10-31
-69,425 GBP2021-10-31
Total Assets Less Current Liabilities
-33,288 GBP2022-10-31
3,342 GBP2021-10-31
Net Assets/Liabilities
-319,839 GBP2022-10-31
-282,903 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-319,939 GBP2022-10-31
-283,003 GBP2021-10-31
Equity
-319,839 GBP2022-10-31
-282,903 GBP2021-10-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2022-10-31
5,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,305 GBP2022-10-31
1,805 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Goodwill
2,695 GBP2022-10-31
3,195 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121,450 GBP2022-10-31
121,450 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,168 GBP2022-10-31
51,878 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,290 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
45,282 GBP2022-10-31
69,572 GBP2021-10-31
Prepayments/Accrued Income
Amounts falling due within one year
6,141 GBP2022-10-31
9,042 GBP2021-10-31
Other Debtors
Amounts falling due within one year
11,299 GBP2022-10-31
19,839 GBP2021-10-31
Debtors
Amounts falling due within one year
17,440 GBP2022-10-31
28,881 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,144 GBP2022-10-31
62,402 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
56,114 GBP2022-10-31
42,144 GBP2021-10-31
Bank Borrowings
Amounts falling due after one year
48,408 GBP2022-10-31
48,102 GBP2021-10-31
Other Creditors
Amounts falling due after one year
238,143 GBP2022-10-31
238,143 GBP2021-10-31
Average Number of Employees
52021-11-01 ~ 2022-10-31
52020-11-01 ~ 2021-10-31