Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,749 GBP2022-10-31
Cash at bank and in hand
3,489 GBP2023-10-31
716 GBP2022-10-31
Creditors
Amounts falling due within one year
3,420 GBP2023-10-31
5,072 GBP2022-10-31
Net Current Assets/Liabilities
69 GBP2023-10-31
-4,356 GBP2022-10-31
Total Assets Less Current Liabilities
69 GBP2023-10-31
-2,607 GBP2022-10-31
Net Assets/Liabilities
69 GBP2023-10-31
-2,607 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
67 GBP2023-10-31
-2,609 GBP2022-10-31
Equity
69 GBP2023-10-31
-2,607 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,647 GBP2022-10-31
Other
218 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,865 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,647 GBP2022-11-01 ~ 2023-10-31
Other
-218 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,865 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,072 GBP2022-10-31
Other
44 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,116 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
529 GBP2022-11-01 ~ 2023-10-31
Other
44 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,601 GBP2022-11-01 ~ 2023-10-31
Other
-88 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,689 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,575 GBP2022-10-31
Other
174 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
845 GBP2023-10-31
662 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
466 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
2,109 GBP2023-10-31
4,410 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-10-31