Intangible Assets
9,000 GBP2024-10-31
13,500 GBP2023-10-31
Property, Plant & Equipment
133,769 GBP2024-10-31
81,835 GBP2023-10-31
Fixed Assets
142,769 GBP2024-10-31
95,335 GBP2023-10-31
Debtors
3,065 GBP2024-10-31
35,476 GBP2023-10-31
Net Current Assets/Liabilities
-427,187 GBP2024-10-31
-322,841 GBP2023-10-31
Total Assets Less Current Liabilities
-284,418 GBP2024-10-31
-227,506 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-284,419 GBP2024-10-31
-227,507 GBP2023-10-31
Equity
-284,418 GBP2024-10-31
-227,506 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
22,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,500 GBP2024-10-31
9,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
9,000 GBP2024-10-31
13,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239,916 GBP2024-10-31
142,990 GBP2023-10-31
Computers
2,540 GBP2024-10-31
2,540 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
242,456 GBP2024-10-31
145,530 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106,848 GBP2024-10-31
62,491 GBP2023-10-31
Computers
1,839 GBP2024-10-31
1,204 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,687 GBP2024-10-31
63,695 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44,357 GBP2023-11-01 ~ 2024-10-31
Computers
635 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,992 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
133,068 GBP2024-10-31
80,499 GBP2023-10-31
Computers
701 GBP2024-10-31
1,336 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,850 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,350 GBP2024-10-31
1,350 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,715 GBP2024-10-31
20,276 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,065 GBP2024-10-31
35,476 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
2,527 GBP2024-10-31
2,157 GBP2023-10-31
Trade Creditors/Trade Payables
Current
40,835 GBP2024-10-31
64,354 GBP2023-10-31
Amounts owed to group undertakings
Current
351,813 GBP2024-10-31
265,817 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,029 GBP2024-10-31
5,046 GBP2023-10-31
Other Creditors
Current
30,048 GBP2024-10-31
20,943 GBP2023-10-31