Intangible Assets
0 GBP2025-04-30
1,900 GBP2023-10-31
Property, Plant & Equipment
71,153 GBP2025-04-30
64,367 GBP2023-10-31
Total Inventories
7,000 GBP2025-04-30
6,000 GBP2023-10-31
Debtors
Current
388,802 GBP2025-04-30
129,294 GBP2023-10-31
Cash at bank and in hand
37,463 GBP2025-04-30
69,769 GBP2023-10-31
Creditors
Non-current
-3,912 GBP2025-04-30
-14,476 GBP2023-10-31
Net Assets/Liabilities
262,830 GBP2025-04-30
69,842 GBP2023-10-31
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2023-10-31
Retained earnings (accumulated losses)
262,828 GBP2025-04-30
69,840 GBP2023-10-31
Equity
262,830 GBP2025-04-30
69,842 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-11-01 ~ 2025-04-30
Computers
252023-11-01 ~ 2025-04-30
Average Number of Employees
222023-11-01 ~ 2025-04-30
202022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
9,500 GBP2025-04-30
9,500 GBP2023-10-31
Intangible Assets - Gross Cost
9,500 GBP2025-04-30
9,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,500 GBP2025-04-30
7,600 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
9,500 GBP2025-04-30
7,600 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,900 GBP2023-11-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,900 GBP2023-11-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
1,900 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,235 GBP2025-04-30
29,235 GBP2023-10-31
Furniture and fittings
105,522 GBP2025-04-30
74,969 GBP2023-10-31
Computers
13,644 GBP2025-04-30
8,610 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
148,401 GBP2025-04-30
112,814 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,661 GBP2025-04-30
13,917 GBP2023-10-31
Furniture and fittings
52,879 GBP2025-04-30
32,904 GBP2023-10-31
Computers
4,708 GBP2025-04-30
1,626 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,248 GBP2025-04-30
48,447 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,744 GBP2023-11-01 ~ 2025-04-30
Furniture and fittings
19,975 GBP2023-11-01 ~ 2025-04-30
Computers
3,082 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,801 GBP2023-11-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
1,294 GBP2023-10-31
Other Debtors
Current
2,802 GBP2025-04-30
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
7,459 GBP2025-04-30
4,355 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,615 GBP2025-04-30
7,449 GBP2023-10-31
Other Creditors
Current
113,557 GBP2025-04-30
83,134 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
3,912 GBP2025-04-30
14,476 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2025-04-30
2 GBP2022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,656 GBP2025-04-30
66,650 GBP2023-10-31