Turnover/Revenue
3,000 GBP2023-11-01 ~ 2024-10-31
4,950 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
3,000 GBP2023-11-01 ~ 2024-10-31
4,950 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,672 GBP2023-11-01 ~ 2024-10-31
-3,536 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
328 GBP2023-11-01 ~ 2024-10-31
1,414 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2023-11-01 ~ 2024-10-31
23 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
331 GBP2023-11-01 ~ 2024-10-31
1,437 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-63 GBP2023-11-01 ~ 2024-10-31
-273 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
268 GBP2023-11-01 ~ 2024-10-31
1,164 GBP2022-11-01 ~ 2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
3,000 GBP2024-10-31
2,125 GBP2023-10-31
Cash at bank and in hand
1,611 GBP2024-10-31
4,455 GBP2023-10-31
Current Assets
4,611 GBP2024-10-31
6,580 GBP2023-10-31
Net Current Assets/Liabilities
2,499 GBP2024-10-31
3,231 GBP2023-10-31
Total Assets Less Current Liabilities
2,499 GBP2024-10-31
3,231 GBP2023-10-31
Net Assets/Liabilities
2,499 GBP2024-10-31
3,231 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
2,497 GBP2024-10-31
3,229 GBP2023-10-31
Equity
2,499 GBP2024-10-31
3,231 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Dividends Paid
1,000 GBP2023-11-01 ~ 2024-10-31
4,000 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
3,000 GBP2024-10-31
2,125 GBP2023-10-31
Debtors
Amounts falling due after one year
3,000 GBP2024-10-31
2,125 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,650 GBP2024-10-31
1,650 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
63 GBP2024-10-31
273 GBP2023-10-31
Other Creditors
Amounts falling due within one year
399 GBP2024-10-31
1,426 GBP2023-10-31