Average Number of Employees
172022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,500 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,625 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,625 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
82,875 GBP2023-10-31
Property, Plant & Equipment
82,875 GBP2023-10-31
Total Inventories
4,789 GBP2023-10-31
967 GBP2022-10-31
Debtors
674 GBP2023-10-31
561 GBP2022-10-31
Cash at bank and in hand
25,512 GBP2023-10-31
24,405 GBP2022-10-31
Current Assets
30,975 GBP2023-10-31
25,933 GBP2022-10-31
Creditors
Amounts falling due within one year
101,463 GBP2023-10-31
34,896 GBP2022-10-31
Net Current Assets/Liabilities
70,488 GBP2023-10-31
8,963 GBP2022-10-31
Total Assets Less Current Liabilities
12,387 GBP2023-10-31
-8,963 GBP2022-10-31
Net Assets/Liabilities
12,387 GBP2023-10-31
-8,963 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
12,386 GBP2023-10-31
-8,964 GBP2022-10-31
Equity
12,387 GBP2023-10-31
-8,963 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
97,500 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,625 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,625 GBP2023-10-31
Trade Debtors/Trade Receivables
674 GBP2023-10-31
561 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,771 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,377 GBP2023-10-31
4,377 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
3,477 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,922 GBP2023-10-31
11,731 GBP2022-10-31
Other Creditors
Amounts falling due within one year
40,916 GBP2023-10-31
18,788 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
1 shares2023-10-31
1 shares2022-10-31