Turnover/Revenue
14,500 GBP2023-11-01 ~ 2024-10-31
14,226 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-753 GBP2023-11-01 ~ 2024-10-31
-76 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
13,747 GBP2023-11-01 ~ 2024-10-31
14,150 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-13,993 GBP2023-11-01 ~ 2024-10-31
-13,866 GBP2022-11-01 ~ 2023-10-31
Other operating income
500 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
254 GBP2023-11-01 ~ 2024-10-31
284 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2023-11-01 ~ 2024-10-31
1,227 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-182 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
266 GBP2023-11-01 ~ 2024-10-31
1,329 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,112 GBP2024-10-31
1,060 GBP2023-10-31
Fixed Assets
1,112 GBP2024-10-31
1,060 GBP2023-10-31
Debtors
902 GBP2024-10-31
911 GBP2023-10-31
Cash at bank and in hand
274 GBP2024-10-31
143 GBP2023-10-31
Current Assets
1,176 GBP2024-10-31
1,054 GBP2023-10-31
Net Current Assets/Liabilities
-4,947 GBP2024-10-31
-5,232 GBP2023-10-31
Total Assets Less Current Liabilities
-3,835 GBP2024-10-31
-4,172 GBP2023-10-31
Net Assets/Liabilities
-5,177 GBP2024-10-31
-5,443 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-5,178 GBP2024-10-31
-5,444 GBP2023-10-31
Equity
-5,177 GBP2024-10-31
-5,443 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,127 GBP2024-10-31
11,797 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,127 GBP2024-10-31
11,797 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,015 GBP2024-10-31
10,737 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,015 GBP2024-10-31
10,737 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,112 GBP2024-10-31
1,060 GBP2023-10-31
Trade Debtors/Trade Receivables
902 GBP2024-10-31
Other Debtors
911 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,548 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2024-10-31
53 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,261 GBP2024-10-31
3,461 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,809 GBP2024-10-31
1,224 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,342 GBP2024-10-31
1,271 GBP2023-10-31