Intangible Assets
4,800 GBP2024-10-31
7,200 GBP2023-10-31
Property, Plant & Equipment
59,900 GBP2024-10-31
67,551 GBP2023-10-31
Fixed Assets
64,700 GBP2024-10-31
74,751 GBP2023-10-31
Total Inventories
8,627 GBP2024-10-31
9,650 GBP2023-10-31
Debtors
1,168 GBP2024-10-31
1,168 GBP2023-10-31
Cash at bank and in hand
23,924 GBP2024-10-31
2,948 GBP2023-10-31
Current Assets
33,719 GBP2024-10-31
13,766 GBP2023-10-31
Creditors
Current
102,653 GBP2024-10-31
82,972 GBP2023-10-31
Net Current Assets/Liabilities
-68,934 GBP2024-10-31
-69,206 GBP2023-10-31
Total Assets Less Current Liabilities
-4,234 GBP2024-10-31
5,545 GBP2023-10-31
Net Assets/Liabilities
-15,799 GBP2024-10-31
-7,474 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-15,899 GBP2024-10-31
-7,574 GBP2023-10-31
Equity
-15,799 GBP2024-10-31
-7,474 GBP2023-10-31
Average Number of Employees
312023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2024-10-31
4,800 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
4,800 GBP2024-10-31
7,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,089 GBP2024-10-31
74,289 GBP2023-10-31
Computers
2,912 GBP2024-10-31
2,912 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
80,001 GBP2024-10-31
77,201 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,050 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,050 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,436 GBP2024-10-31
8,600 GBP2023-10-31
Computers
1,665 GBP2024-10-31
1,050 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,101 GBP2024-10-31
9,650 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,856 GBP2023-11-01 ~ 2024-10-31
Computers
615 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,471 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
58,653 GBP2024-10-31
65,689 GBP2023-10-31
Computers
1,247 GBP2024-10-31
1,862 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,168 GBP2024-10-31
1,168 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,840 GBP2024-10-31
4,312 GBP2023-10-31
Other Taxation & Social Security Payable
Current
23,638 GBP2024-10-31
9,514 GBP2023-10-31
Other Creditors
Current
75,175 GBP2024-10-31
69,146 GBP2023-10-31