Property, Plant & Equipment
15,047 GBP2023-10-31
458 GBP2022-10-31
Debtors
-5,721 GBP2023-10-31
291 GBP2022-10-31
Cash at bank and in hand
159,998 GBP2023-10-31
15,997 GBP2022-10-31
Current Assets
154,277 GBP2023-10-31
16,288 GBP2022-10-31
Creditors
Amounts falling due within one year
-1,020 GBP2023-10-31
-1,020 GBP2022-10-31
Net Current Assets/Liabilities
153,257 GBP2023-10-31
15,268 GBP2022-10-31
Total Assets Less Current Liabilities
168,304 GBP2023-10-31
15,726 GBP2022-10-31
Net Assets/Liabilities
168,304 GBP2023-10-31
15,726 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,067 GBP2022-11-01 ~ 2023-10-31
153 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
52,714 GBP2022-11-01 ~ 2023-10-31
7,370 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
2,954 GBP2022-11-01 ~ 2023-10-31
348 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,092 GBP2022-11-01 ~ 2023-10-31
348 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
611 GBP2023-10-31
611 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
20,267 GBP2023-10-31
611 GBP2022-10-31
Furniture and fittings
19,656 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
306 GBP2023-10-31
153 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,220 GBP2023-10-31
153 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,914 GBP2022-11-01 ~ 2023-10-31
Computers
153 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,067 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,914 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
14,742 GBP2023-10-31
Computers
305 GBP2023-10-31
458 GBP2022-10-31
Other Debtors
Amounts falling due within one year
-5,721 GBP2023-10-31
291 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
1,020 GBP2023-10-31
1,020 GBP2022-10-31