Average Number of Employees
02023-11-01 ~ 2025-04-30
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
252023-11-01 ~ 2025-04-30
Turnover/Revenue
1,118 GBP2023-11-01 ~ 2025-04-30
36,370 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
1,917 GBP2023-11-01 ~ 2025-04-30
18,946 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
-799 GBP2023-11-01 ~ 2025-04-30
17,424 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
9,314 GBP2023-11-01 ~ 2025-04-30
12,498 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-10,113 GBP2023-11-01 ~ 2025-04-30
4,926 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
125 GBP2023-11-01 ~ 2025-04-30
168 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-10,238 GBP2023-11-01 ~ 2025-04-30
4,758 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,105 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-10,238 GBP2023-11-01 ~ 2025-04-30
5,863 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-10,238 GBP2023-11-01 ~ 2025-04-30
5,863 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
9,816 GBP2025-04-30
10,907 GBP2023-10-31
Fixed Assets
9,816 GBP2025-04-30
10,907 GBP2023-10-31
Total Inventories
1,035 GBP2023-10-31
Debtors
838 GBP2025-04-30
903 GBP2023-10-31
Cash at bank and in hand
319 GBP2025-04-30
932 GBP2023-10-31
Current Assets
1,157 GBP2025-04-30
2,870 GBP2023-10-31
Creditors
Current
56,272 GBP2025-04-30
43,364 GBP2023-10-31
Net Current Assets/Liabilities
-55,115 GBP2025-04-30
-40,494 GBP2023-10-31
Total Assets Less Current Liabilities
-45,299 GBP2025-04-30
-29,587 GBP2023-10-31
Creditors
Non-current
5,474 GBP2023-10-31
Net Assets/Liabilities
-45,299 GBP2025-04-30
-35,061 GBP2023-10-31
Equity
Called up share capital
12,500 GBP2025-04-30
12,500 GBP2023-10-31
12,500 GBP2022-10-31
Retained earnings (accumulated losses)
-57,799 GBP2025-04-30
-47,561 GBP2023-10-31
-53,424 GBP2022-10-31
Equity
-45,299 GBP2025-04-30
-35,061 GBP2023-10-31
-40,924 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,238 GBP2023-11-01 ~ 2025-04-30
5,863 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,091 GBP2023-11-01 ~ 2025-04-30
1,211 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
2,000 GBP2023-11-01 ~ 2025-04-30
2,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
9,023 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,023 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,008 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
113,119 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,277 GBP2025-04-30
51,752 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,303 GBP2025-04-30
102,212 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
525 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
51,026 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
5,085 GBP2025-04-30
Furniture and fittings
4,731 GBP2025-04-30
5,256 GBP2023-10-31
Merchandise
1,035 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
838 GBP2025-04-30
903 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,751 GBP2025-04-30
2,670 GBP2023-10-31
Other Creditors
Current
3,220 GBP2025-04-30
3,251 GBP2023-10-31
Accrued Liabilities
Current
1,500 GBP2025-04-30
1,500 GBP2023-10-31
Other Creditors
Non-current
5,474 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-10,238 GBP2023-11-01 ~ 2025-04-30