Intangible Assets
34,786 GBP2024-10-31
39,756 GBP2023-10-31
Property, Plant & Equipment
42,628 GBP2024-10-31
48,065 GBP2023-10-31
Fixed Assets
77,414 GBP2024-10-31
87,821 GBP2023-10-31
Total Inventories
2,514 GBP2024-10-31
2,285 GBP2023-10-31
Debtors
529 GBP2023-10-31
Cash at bank and in hand
12,793 GBP2024-10-31
16,786 GBP2023-10-31
Current Assets
15,307 GBP2024-10-31
19,600 GBP2023-10-31
Creditors
Current
253,305 GBP2024-10-31
220,825 GBP2023-10-31
Net Current Assets/Liabilities
-237,998 GBP2024-10-31
-201,225 GBP2023-10-31
Total Assets Less Current Liabilities
-160,584 GBP2024-10-31
-113,404 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-160,684 GBP2024-10-31
-113,504 GBP2023-10-31
Equity
-160,584 GBP2024-10-31
-113,404 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
49,696 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,910 GBP2024-10-31
9,940 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,970 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
34,786 GBP2024-10-31
39,756 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,458 GBP2023-10-31
Furniture and fittings
27,184 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
58,642 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,014 GBP2024-10-31
10,577 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,014 GBP2024-10-31
10,577 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,437 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,437 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
31,458 GBP2024-10-31
31,458 GBP2023-10-31
Furniture and fittings
11,170 GBP2024-10-31
16,607 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
529 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,992 GBP2024-10-31
5,389 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,832 GBP2024-10-31
5,367 GBP2023-10-31
Other Creditors
Current
242,481 GBP2024-10-31
210,069 GBP2023-10-31