Gross Profit/Loss
200 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
0 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-200 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
120 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-120 GBP2022-11-01 ~ 2023-10-31
-100 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-11-01 ~ 2023-10-31
-100 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
0 GBP2022-11-01 ~ 2023-10-31
-100 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
3,500 GBP2023-10-31
3,700 GBP2022-10-31
Property, Plant & Equipment
300 GBP2023-10-31
100 GBP2022-10-31
Fixed Assets
3,800 GBP2023-10-31
3,800 GBP2022-10-31
Total Inventories
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
0 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
3,350 GBP2023-10-31
2,900 GBP2022-10-31
Current Assets
3,350 GBP2023-10-31
2,900 GBP2022-10-31
Creditors
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Net Current Assets/Liabilities
3,800 GBP2023-10-31
2,900 GBP2022-10-31
Total Assets Less Current Liabilities
7,600 GBP2023-10-31
6,700 GBP2022-10-31
Creditors
Amounts falling due after one year
-5,300 GBP2023-10-31
-5,500 GBP2022-10-31
Net Assets/Liabilities
200 GBP2023-10-31
200 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
-200 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
300 GBP2023-10-31
100 GBP2022-10-31
Equity
200 GBP2023-10-31
200 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
3,500 GBP2023-10-31
3,700 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
300 GBP2023-10-31
100 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-200 GBP2022-11-01 ~ 2023-10-31