Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,327 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
465 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
465 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,862 GBP2024-10-31
Property, Plant & Equipment
1,862 GBP2024-10-31
Total Inventories
13,562 GBP2024-10-31
Debtors
34,875 GBP2024-10-31
6,489 GBP2023-10-31
Cash at bank and in hand
29,208 GBP2024-10-31
1,790 GBP2023-10-31
Current Assets
77,645 GBP2024-10-31
8,279 GBP2023-10-31
Creditors
Amounts falling due within one year
62,632 GBP2024-10-31
1,885 GBP2023-10-31
Net Current Assets/Liabilities
15,013 GBP2024-10-31
6,394 GBP2023-10-31
Total Assets Less Current Liabilities
16,875 GBP2024-10-31
6,394 GBP2023-10-31
Creditors
Amounts falling due after one year
78,175 GBP2024-10-31
108,233 GBP2023-10-31
Net Assets/Liabilities
-61,300 GBP2024-10-31
-101,839 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-61,302 GBP2024-10-31
-101,841 GBP2023-10-31
Equity
-61,300 GBP2024-10-31
-101,839 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
2,327 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465 GBP2024-10-31
Other Debtors
34,875 GBP2024-10-31
6,489 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,189 GBP2024-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
875 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
5,651 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,524 GBP2024-10-31
4,620 GBP2023-10-31
Other Creditors
Amounts falling due within one year
11,393 GBP2024-10-31
-2,735 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
76,175 GBP2024-10-31
108,233 GBP2023-10-31