Average Number of Employees
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-10-31
Intangible Assets
Net goodwill
24,000 GBP2023-10-31
Intangible Assets
24,000 GBP2023-10-31
Property, Plant & Equipment
89,951 GBP2023-10-31
Fixed Assets
113,951 GBP2023-10-31
Total Inventories
4,970 GBP2023-10-31
Debtors
6,236 GBP2023-10-31
Cash at bank and in hand
22,515 GBP2023-10-31
Current Assets
33,721 GBP2023-10-31
Creditors
Amounts falling due within one year
11,640 GBP2023-10-31
Net Current Assets/Liabilities
22,081 GBP2023-10-31
Total Assets Less Current Liabilities
136,032 GBP2023-10-31
Creditors
Amounts falling due after one year
159,571 GBP2023-10-31
Net Assets/Liabilities
-23,539 GBP2023-10-31
Equity
Called up share capital
100 GBP2023-10-31
Retained earnings (accumulated losses)
-23,639 GBP2023-10-31
Equity
-23,539 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
30,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
77,551 GBP2023-10-31
Furniture and fittings
30,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
108,051 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
12,000 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
6,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,000 GBP2023-10-31
Furniture and fittings
6,100 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,100 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
65,551 GBP2023-10-31
Furniture and fittings
24,400 GBP2023-10-31
Other Debtors
6,236 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,315 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,128 GBP2023-10-31
Other Creditors
Amounts falling due within one year
5,827 GBP2023-10-31
Amounts falling due after one year
159,571 GBP2023-10-31
Advances or credits made to directors during the period
-159,571 GBP2022-11-01 ~ 2023-10-31
Advances or credits given to directors
-159,571 GBP2023-10-31