Property, Plant & Equipment
226,872 GBP2024-04-30
Total Inventories
6,875 GBP2024-04-30
Debtors
Current
114,541 GBP2024-04-30
Cash at bank and in hand
28,241 GBP2024-04-30
Net Assets/Liabilities
-342,253 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
-342,353 GBP2024-04-30
Equity
-342,253 GBP2024-04-30
Average Number of Employees
142022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
169,363 GBP2024-04-30
0 GBP2022-10-31
Improvements to leasehold property
42,690 GBP2024-04-30
0 GBP2022-10-31
Furniture and fittings
21,917 GBP2024-04-30
0 GBP2022-10-31
Computers
1,148 GBP2024-04-30
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
235,118 GBP2024-04-30
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2022-10-31
Improvements to leasehold property
3,563 GBP2024-04-30
0 GBP2022-10-31
Furniture and fittings
4,448 GBP2024-04-30
0 GBP2022-10-31
Computers
235 GBP2024-04-30
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,246 GBP2024-04-30
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2024-04-30
Improvements to leasehold property
3,563 GBP2022-11-01 ~ 2024-04-30
Furniture and fittings
4,448 GBP2022-11-01 ~ 2024-04-30
Computers
235 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,246 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
169,363 GBP2024-04-30
Improvements to leasehold property
39,127 GBP2024-04-30
Furniture and fittings
17,469 GBP2024-04-30
Computers
913 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
221 GBP2024-04-30
Other Debtors
Current
114,320 GBP2024-04-30
Trade Creditors/Trade Payables
Current
55,816 GBP2024-04-30
Other Creditors
Current
631,527 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-11-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
173,664 GBP2024-04-30
Between one and five year
882,792 GBP2024-04-30
More than five year
1,852,416 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,908,872 GBP2024-04-30