Intangible Assets
10,500 GBP2024-10-31
14,000 GBP2023-10-31
Property, Plant & Equipment
76,428 GBP2024-10-31
102,138 GBP2023-10-31
Fixed Assets
86,928 GBP2024-10-31
116,138 GBP2023-10-31
Debtors
35,322 GBP2024-10-31
77,976 GBP2023-10-31
Net Current Assets/Liabilities
-376,473 GBP2024-10-31
-277,421 GBP2023-10-31
Total Assets Less Current Liabilities
-289,545 GBP2024-10-31
-161,283 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-289,546 GBP2024-10-31
-161,284 GBP2023-10-31
Equity
-289,545 GBP2024-10-31
-161,283 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
17,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,000 GBP2024-10-31
3,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
10,500 GBP2024-10-31
14,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
133,410 GBP2023-10-31
Computers
2,777 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
136,187 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,371 GBP2024-10-31
33,355 GBP2023-10-31
Computers
1,388 GBP2024-10-31
694 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,759 GBP2024-10-31
34,049 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,016 GBP2023-11-01 ~ 2024-10-31
Computers
694 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,710 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
75,039 GBP2024-10-31
100,055 GBP2023-10-31
Computers
1,389 GBP2024-10-31
2,083 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,399 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
199 GBP2024-10-31
199 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
35,123 GBP2024-10-31
74,378 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
35,322 GBP2024-10-31
77,976 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
3,382 GBP2024-10-31
4,600 GBP2023-10-31
Trade Creditors/Trade Payables
Current
56,105 GBP2024-10-31
99,637 GBP2023-10-31
Amounts owed to group undertakings
Current
191,684 GBP2024-10-31
105,424 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,102 GBP2024-10-31
986 GBP2023-10-31
Other Creditors
Current
154,522 GBP2024-10-31
144,750 GBP2023-10-31