Property, Plant & Equipment
6,066 GBP2024-10-31
8,122 GBP2023-10-31
Debtors
1,070 GBP2024-10-31
3,319 GBP2023-10-31
Cash at bank and in hand
2,595 GBP2024-10-31
3,303 GBP2023-10-31
Current Assets
3,665 GBP2024-10-31
6,622 GBP2023-10-31
Net Current Assets/Liabilities
-2,035 GBP2024-10-31
-7,735 GBP2023-10-31
Net Assets/Liabilities
4,031 GBP2024-10-31
387 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,563 GBP2024-10-31
12,563 GBP2023-10-31
Computers
2,938 GBP2024-10-31
2,938 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,501 GBP2024-10-31
15,501 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,351 GBP2024-10-31
5,579 GBP2023-10-31
Computers
2,084 GBP2024-10-31
1,800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,435 GBP2024-10-31
7,379 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,772 GBP2023-11-01 ~ 2024-10-31
Computers
284 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,056 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,212 GBP2024-10-31
6,984 GBP2023-10-31
Computers
854 GBP2024-10-31
1,138 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,070 GBP2024-10-31
3,319 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
152 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,017 GBP2024-10-31
3,436 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,781 GBP2024-10-31
10,221 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-10-31
700 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31