Gross Profit/Loss
296,144 GBP2022-11-01 ~ 2023-10-31
254,929 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-157,674 GBP2022-11-01 ~ 2023-10-31
-116,248 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
138,470 GBP2022-11-01 ~ 2023-10-31
138,681 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
544 GBP2022-11-01 ~ 2023-10-31
36 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
139,014 GBP2022-11-01 ~ 2023-10-31
138,717 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,614 GBP2022-11-01 ~ 2023-10-31
-26,703 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
108,400 GBP2022-11-01 ~ 2023-10-31
112,014 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,820 GBP2023-10-31
1,627 GBP2022-10-31
Fixed Assets
1,820 GBP2023-10-31
1,627 GBP2022-10-31
Debtors
63,331 GBP2023-10-31
119,912 GBP2022-10-31
Cash at bank and in hand
185,428 GBP2023-10-31
128,285 GBP2022-10-31
Current Assets
248,759 GBP2023-10-31
248,197 GBP2022-10-31
Creditors
Amounts falling due within one year
-4,256 GBP2023-10-31
-6,632 GBP2022-10-31
Net Current Assets/Liabilities
244,503 GBP2023-10-31
241,565 GBP2022-10-31
Total Assets Less Current Liabilities
246,323 GBP2023-10-31
243,192 GBP2022-10-31
Net Assets/Liabilities
209,114 GBP2023-10-31
202,144 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
209,112 GBP2023-10-31
202,142 GBP2022-10-31
Equity
209,114 GBP2023-10-31
202,144 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
14,145 GBP2023-10-31
13,044 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,325 GBP2023-10-31
11,417 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2022-11-01 ~ 2023-10-31