Average Number of Employees
972023-11-01 ~ 2024-10-31
502022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,207 GBP2024-10-31
34,921 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,093 GBP2024-10-31
8,326 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,767 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
48,114 GBP2024-10-31
26,595 GBP2023-10-31
Property, Plant & Equipment
48,114 GBP2024-10-31
26,595 GBP2023-10-31
Total Inventories
65,401 GBP2024-10-31
17,995 GBP2023-10-31
Debtors
205,390 GBP2024-10-31
274,303 GBP2023-10-31
Cash at bank and in hand
37,192 GBP2024-10-31
95,296 GBP2023-10-31
Current Assets
307,983 GBP2024-10-31
387,594 GBP2023-10-31
Creditors
Amounts falling due within one year
358,275 GBP2024-10-31
488,005 GBP2023-10-31
Net Current Assets/Liabilities
50,292 GBP2024-10-31
100,411 GBP2023-10-31
Total Assets Less Current Liabilities
-2,178 GBP2024-10-31
-73,816 GBP2023-10-31
Net Assets/Liabilities
-2,178 GBP2024-10-31
-73,816 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-2,278 GBP2024-10-31
-73,916 GBP2023-10-31
Equity
-2,178 GBP2024-10-31
-73,816 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
66,207 GBP2024-10-31
34,921 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,093 GBP2024-10-31
8,326 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,767 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
4,725 GBP2024-10-31
1,309 GBP2023-10-31
Amounts owed by group undertakings and participating interests
194,200 GBP2024-10-31
Other Debtors
6,465 GBP2024-10-31
272,994 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124,764 GBP2024-10-31
58,147 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
93,507 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,953 GBP2024-10-31
25,892 GBP2023-10-31
Other Creditors
Amounts falling due within one year
48,051 GBP2024-10-31
403,966 GBP2023-10-31