Property, Plant & Equipment
35,651 GBP2024-10-31
38,984 GBP2023-10-31
Total Inventories
6,000 GBP2024-10-31
6,000 GBP2023-10-31
Debtors
Current
30,254 GBP2024-10-31
54,026 GBP2023-10-31
Cash at bank and in hand
20,306 GBP2024-10-31
3,947 GBP2023-10-31
Current Assets
56,560 GBP2024-10-31
63,973 GBP2023-10-31
Net Current Assets/Liabilities
-65,030 GBP2024-10-31
-131,991 GBP2023-10-31
Total Assets Less Current Liabilities
-29,379 GBP2024-10-31
-93,007 GBP2023-10-31
Net Assets/Liabilities
-69,209 GBP2024-10-31
-121,340 GBP2023-10-31
Average Number of Employees
212023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,544 GBP2024-10-31
81,361 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
89,544 GBP2024-10-31
81,361 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,893 GBP2024-10-31
42,377 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,893 GBP2024-10-31
42,377 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,516 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,516 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
35,651 GBP2024-10-31
38,984 GBP2023-10-31
Other types of inventories not specified separately
6,000 GBP2024-10-31
6,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,172 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
19,362 GBP2024-10-31
Current, Amounts falling due within one year
31,339 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
30,254 GBP2024-10-31
Current, Amounts falling due within one year
54,026 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
66,235 GBP2023-10-31
Other Remaining Borrowings
Non-current
39,830 GBP2024-10-31
28,333 GBP2023-10-31
Current
46,500 GBP2024-10-31
66,235 GBP2023-10-31
Director Remuneration
23,877 GBP2023-11-01 ~ 2024-10-31
62,784 GBP2022-11-01 ~ 2023-10-31