Turnover/Revenue
5,505 GBP2022-11-01 ~ 2023-10-31
15,000 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
0 GBP2022-11-01 ~ 2023-10-31
-14,380 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
5,505 GBP2022-11-01 ~ 2023-10-31
620 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-834 GBP2022-11-01 ~ 2023-10-31
-694 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
4,671 GBP2022-11-01 ~ 2023-10-31
-74 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
5,305 GBP2022-11-01 ~ 2023-10-31
620 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
9,976 GBP2022-11-01 ~ 2023-10-31
546 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
9,976 GBP2022-11-01 ~ 2023-10-31
546 GBP2021-11-01 ~ 2022-10-31
Total Inventories
2,475 GBP2023-10-31
2,475 GBP2022-10-31
Debtors
200 GBP2023-10-31
775 GBP2022-10-31
Cash at bank and in hand
312,476 GBP2023-10-31
306,959 GBP2022-10-31
Current Assets
315,151 GBP2023-10-31
310,209 GBP2022-10-31
Net Current Assets/Liabilities
313,430 GBP2023-10-31
308,838 GBP2022-10-31
Total Assets Less Current Liabilities
313,430 GBP2023-10-31
308,838 GBP2022-10-31
Net Assets/Liabilities
313,430 GBP2023-10-31
308,838 GBP2022-10-31
Equity
Called up share capital
1,751 GBP2023-10-31
1,751 GBP2022-10-31
Revaluation reserve
1,749 GBP2023-10-31
1,749 GBP2022-10-31
Retained earnings (accumulated losses)
309,930 GBP2023-10-31
305,338 GBP2022-10-31
Equity
313,430 GBP2023-10-31
308,838 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Other Debtors
200 GBP2023-10-31
775 GBP2022-10-31
Debtors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
833 GBP2023-10-31
792 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
888 GBP2023-10-31
579 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-11-01 ~ 2023-10-31