Property, Plant & Equipment
56,501 GBP2024-10-31
75,771 GBP2023-10-31
Debtors
10,374 GBP2024-10-31
13,657 GBP2023-10-31
Net Current Assets/Liabilities
-244,949 GBP2024-10-31
-187,038 GBP2023-10-31
Total Assets Less Current Liabilities
-188,448 GBP2024-10-31
-111,267 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-188,449 GBP2024-10-31
-111,268 GBP2023-10-31
Equity
-188,448 GBP2024-10-31
-111,267 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
128,326 GBP2023-10-31
Computers
2,613 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
130,939 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,479 GBP2024-10-31
53,862 GBP2023-10-31
Computers
1,959 GBP2024-10-31
1,306 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,438 GBP2024-10-31
55,168 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,617 GBP2023-11-01 ~ 2024-10-31
Computers
653 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,270 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
55,847 GBP2024-10-31
74,464 GBP2023-10-31
Computers
654 GBP2024-10-31
1,307 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,048 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
400 GBP2024-10-31
400 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
9,974 GBP2024-10-31
6,209 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
10,374 GBP2024-10-31
13,657 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
3,157 GBP2024-10-31
5,002 GBP2023-10-31
Trade Creditors/Trade Payables
Current
55,918 GBP2024-10-31
53,351 GBP2023-10-31
Amounts owed to group undertakings
Current
180,534 GBP2024-10-31
137,278 GBP2023-10-31
Other Taxation & Social Security Payable
Current
9,143 GBP2024-10-31
5,064 GBP2023-10-31
Other Creditors
Current
6,571 GBP2024-10-31