Intangible Assets
774 GBP2024-03-31
859 GBP2023-10-31
Property, Plant & Equipment
38,547 GBP2024-03-31
43,037 GBP2023-10-31
Fixed Assets
39,321 GBP2024-03-31
43,896 GBP2023-10-31
Debtors
30,743 GBP2024-03-31
14,188 GBP2023-10-31
Cash at bank and in hand
22,807 GBP2024-03-31
3,425 GBP2023-10-31
Current Assets
53,550 GBP2024-03-31
17,613 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-184,207 GBP2024-03-31
-135,717 GBP2023-10-31
Net Current Assets/Liabilities
-130,657 GBP2024-03-31
-118,104 GBP2023-10-31
Total Assets Less Current Liabilities
-91,336 GBP2024-03-31
-74,208 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-91,436 GBP2024-03-31
-74,308 GBP2023-10-31
Equity
-91,336 GBP2024-03-31
-74,208 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-03-31
32022-10-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
1,020 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
246 GBP2024-03-31
161 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
85 GBP2023-11-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
774 GBP2024-03-31
859 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
4,039 GBP2023-10-31
Improvements to leasehold property
10,719 GBP2024-03-31
10,719 GBP2023-10-31
Furniture and fittings
34,156 GBP2024-03-31
32,114 GBP2023-10-31
Computers
328 GBP2024-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
45,203 GBP2024-03-31
46,872 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-03-31
Computers
0 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,039 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-10-31
Improvements to leasehold property
156 GBP2024-03-31
85 GBP2023-10-31
Furniture and fittings
6,477 GBP2024-03-31
3,750 GBP2023-10-31
Computers
23 GBP2024-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,656 GBP2024-03-31
3,835 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-01 ~ 2024-03-31
Improvements to leasehold property
71 GBP2023-11-01 ~ 2024-03-31
Furniture and fittings
2,727 GBP2023-11-01 ~ 2024-03-31
Computers
23 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,821 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
4,039 GBP2023-10-31
Improvements to leasehold property
10,563 GBP2024-03-31
10,634 GBP2023-10-31
Furniture and fittings
27,679 GBP2024-03-31
28,364 GBP2023-10-31
Computers
305 GBP2024-03-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
30,743 GBP2024-03-31
14,188 GBP2023-10-31
Trade Creditors/Trade Payables
Current
22,483 GBP2024-03-31
32 GBP2023-10-31
Other Creditors
Current
161,724 GBP2024-03-31
135,685 GBP2023-10-31
Creditors
Current
184,207 GBP2024-03-31
135,717 GBP2023-10-31