Intangible Assets
11,000 GBP2024-10-31
16,500 GBP2023-10-31
Property, Plant & Equipment
156,781 GBP2024-10-31
81,155 GBP2023-10-31
Fixed Assets
167,781 GBP2024-10-31
97,655 GBP2023-10-31
Debtors
100,373 GBP2024-10-31
98,936 GBP2023-10-31
Cash at bank and in hand
1,876 GBP2024-10-31
1,876 GBP2023-10-31
Current Assets
102,249 GBP2024-10-31
100,812 GBP2023-10-31
Net Current Assets/Liabilities
-372,702 GBP2024-10-31
-180,347 GBP2023-10-31
Total Assets Less Current Liabilities
-204,921 GBP2024-10-31
-82,692 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-204,922 GBP2024-10-31
-82,693 GBP2023-10-31
Equity
-204,921 GBP2024-10-31
-82,692 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
27,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,500 GBP2024-10-31
11,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
11,000 GBP2024-10-31
16,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
269,925 GBP2024-10-31
141,659 GBP2023-10-31
Computers
2,278 GBP2024-10-31
2,278 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
272,203 GBP2024-10-31
143,937 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113,715 GBP2024-10-31
61,644 GBP2023-10-31
Computers
1,707 GBP2024-10-31
1,138 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,422 GBP2024-10-31
62,782 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52,071 GBP2023-11-01 ~ 2024-10-31
Computers
569 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,640 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
156,210 GBP2024-10-31
80,015 GBP2023-10-31
Computers
571 GBP2024-10-31
1,140 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,153 GBP2024-10-31
Current, Amounts falling due within one year
62,483 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
290 GBP2024-10-31
290 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
33,930 GBP2024-10-31
Current, Amounts falling due within one year
36,163 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
100,373 GBP2024-10-31
Current, Amounts falling due within one year
98,936 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
2,388 GBP2024-10-31
2,597 GBP2023-10-31
Trade Creditors/Trade Payables
Current
56,088 GBP2024-10-31
70,638 GBP2023-10-31
Amounts owed to group undertakings
Current
263,198 GBP2024-10-31
116,038 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,355 GBP2024-10-31
5,087 GBP2023-10-31
Other Creditors
Current
144,922 GBP2024-10-31
86,799 GBP2023-10-31