Property, Plant & Equipment
248,414 GBP2024-10-31
135,362 GBP2023-10-31
Debtors
20,194 GBP2024-10-31
14,861 GBP2023-10-31
Cash at bank and in hand
55,949 GBP2024-10-31
1,706 GBP2023-10-31
Current Assets
76,143 GBP2024-10-31
16,567 GBP2023-10-31
Creditors
Current
131,103 GBP2024-10-31
5,024 GBP2023-10-31
Net Current Assets/Liabilities
-54,960 GBP2024-10-31
11,543 GBP2023-10-31
Total Assets Less Current Liabilities
193,454 GBP2024-10-31
146,905 GBP2023-10-31
Creditors
Non-current
-133,893 GBP2024-10-31
-125,531 GBP2023-10-31
Net Assets/Liabilities
2,572 GBP2024-10-31
-7,246 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
2,571 GBP2024-10-31
-7,247 GBP2023-10-31
Equity
2,572 GBP2024-10-31
-7,246 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,279 GBP2024-10-31
21,279 GBP2023-10-31
Furniture and fittings
235,178 GBP2024-10-31
117,458 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
256,457 GBP2024-10-31
138,737 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
821 GBP2024-10-31
396 GBP2023-10-31
Furniture and fittings
7,222 GBP2024-10-31
2,979 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,043 GBP2024-10-31
3,375 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
425 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,243 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,668 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
20,458 GBP2024-10-31
20,883 GBP2023-10-31
Furniture and fittings
227,956 GBP2024-10-31
114,479 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
20,194 GBP2024-10-31
Amounts falling due within one year, Current
14,861 GBP2023-10-31
Trade Creditors/Trade Payables
Current
128,579 GBP2024-10-31
Other Creditors
Current
2,524 GBP2024-10-31
5,024 GBP2023-10-31
Amounts owed to group undertakings
Non-current
133,893 GBP2024-10-31
125,531 GBP2023-10-31