Average Number of Employees
172021-11-01 ~ 2022-10-31
182020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,556 GBP2022-10-31
78,181 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,018 GBP2022-10-31
5,760 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,258 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
71,538 GBP2022-10-31
72,421 GBP2021-10-31
Property, Plant & Equipment
71,538 GBP2022-10-31
72,421 GBP2021-10-31
Total Inventories
8,575 GBP2022-10-31
Debtors
18,343 GBP2022-10-31
3,000 GBP2021-10-31
Cash at bank and in hand
29,061 GBP2022-10-31
28,737 GBP2021-10-31
Current Assets
55,979 GBP2022-10-31
31,737 GBP2021-10-31
Creditors
Amounts falling due within one year
110,290 GBP2022-10-31
52,712 GBP2021-10-31
Net Current Assets/Liabilities
54,311 GBP2022-10-31
20,975 GBP2021-10-31
Total Assets Less Current Liabilities
17,227 GBP2022-10-31
51,446 GBP2021-10-31
Creditors
Amounts falling due after one year
85,477 GBP2022-10-31
78,580 GBP2021-10-31
Net Assets/Liabilities
-68,250 GBP2022-10-31
-27,134 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-68,251 GBP2022-10-31
-27,135 GBP2021-10-31
Equity
-68,250 GBP2022-10-31
-27,134 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
81,556 GBP2022-10-31
78,181 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,018 GBP2022-10-31
5,760 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,258 GBP2021-11-01 ~ 2022-10-31
Amounts owed by group undertakings and participating interests
3,200 GBP2022-10-31
Other Debtors
15,143 GBP2022-10-31
3,000 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,298 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,213 GBP2022-10-31
50,094 GBP2021-10-31
Other Creditors
Amounts falling due within one year
6,779 GBP2022-10-31
2,618 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
54,298 GBP2022-10-31
45,336 GBP2021-10-31
Other Creditors
Amounts falling due after one year
31,179 GBP2022-10-31
33,244 GBP2021-10-31