Intangible Assets
1,752 GBP2024-10-31
Property, Plant & Equipment
24,682 GBP2024-10-31
Fixed Assets
26,434 GBP2024-10-31
Debtors
3,271 GBP2024-10-31
Cash at bank and in hand
1,408 GBP2024-10-31
Current Assets
24,679 GBP2024-10-31
Net Current Assets/Liabilities
-70,285 GBP2024-10-31
Total Assets Less Current Liabilities
-43,851 GBP2024-10-31
Equity
Called up share capital
120 GBP2024-10-31
Retained earnings (accumulated losses)
-43,971 GBP2024-10-31
Equity
-43,851 GBP2024-10-31
Average Number of Employees
22023-10-18 ~ 2024-10-31
Intangible Assets - Gross Cost
Computer software
1,850 GBP2024-10-31
0 GBP2023-10-17
Patents/Trademarks/Licences/Concessions
340 GBP2024-10-31
0 GBP2023-10-17
Intangible Assets - Gross Cost
2,190 GBP2024-10-31
0 GBP2023-10-17
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
68 GBP2024-10-31
0 GBP2023-10-17
Intangible Assets - Accumulated Amortisation & Impairment
438 GBP2024-10-31
0 GBP2023-10-17
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
68 GBP2023-10-18 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
438 GBP2023-10-18 ~ 2024-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
272 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,210 GBP2024-10-31
0 GBP2023-10-17
Furniture and fittings
24,360 GBP2024-10-31
0 GBP2023-10-17
Computers
3,958 GBP2024-10-31
0 GBP2023-10-17
Property, Plant & Equipment - Gross Cost
30,528 GBP2024-10-31
0 GBP2023-10-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2024-10-31
0 GBP2023-10-17
Furniture and fittings
4,557 GBP2024-10-31
0 GBP2023-10-17
Computers
989 GBP2024-10-31
0 GBP2023-10-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,846 GBP2024-10-31
0 GBP2023-10-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-10-18 ~ 2024-10-31
Furniture and fittings
4,557 GBP2023-10-18 ~ 2024-10-31
Computers
989 GBP2023-10-18 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,846 GBP2023-10-18 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,910 GBP2024-10-31
Furniture and fittings
19,803 GBP2024-10-31
Computers
2,969 GBP2024-10-31
Other Debtors
Amounts falling due within one year
3,271 GBP2024-10-31
Trade Creditors/Trade Payables
Current
3,012 GBP2024-10-31
Amounts owed to group undertakings
Current
10,180 GBP2024-10-31
Other Taxation & Social Security Payable
Current
484 GBP2024-10-31
Other Creditors
Current
81,288 GBP2024-10-31
Creditors
Current
94,964 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,100 GBP2024-10-31