Gross Profit/Loss
77,209 GBP2022-11-01 ~ 2023-10-31
55,696 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-82,757 GBP2022-11-01 ~ 2023-10-31
-118,818 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-5,548 GBP2022-11-01 ~ 2023-10-31
-63,122 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
36 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-138 GBP2022-11-01 ~ 2023-10-31
-155 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-5,650 GBP2022-11-01 ~ 2023-10-31
-63,276 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-11-01 ~ 2023-10-31
45,133 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-5,650 GBP2022-11-01 ~ 2023-10-31
-18,143 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
51,647 GBP2023-10-31
62,602 GBP2022-10-31
Property, Plant & Equipment
1,935 GBP2023-10-31
2,276 GBP2022-10-31
Fixed Assets
53,582 GBP2023-10-31
64,878 GBP2022-10-31
Debtors
24,034 GBP2023-10-31
3,711 GBP2022-10-31
Cash at bank and in hand
1,469 GBP2023-10-31
25,995 GBP2022-10-31
Current Assets
25,503 GBP2023-10-31
29,706 GBP2022-10-31
Creditors
Amounts falling due within one year
-440,440 GBP2023-10-31
-472,255 GBP2022-10-31
Net Current Assets/Liabilities
-414,937 GBP2023-10-31
-442,549 GBP2022-10-31
Total Assets Less Current Liabilities
-361,355 GBP2023-10-31
-377,671 GBP2022-10-31
Creditors
Amounts falling due after one year
-150,000 GBP2023-10-31
-150,000 GBP2022-10-31
Net Assets/Liabilities
-533,321 GBP2023-10-31
-527,671 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
-533,521 GBP2023-10-31
-527,871 GBP2022-10-31
Equity
-533,321 GBP2023-10-31
-527,671 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Dividends Paid
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
74,457 GBP2023-10-31
74,457 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
22,810 GBP2023-10-31
11,855 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
10,955 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
12,936 GBP2023-10-31
12,936 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,001 GBP2023-10-31
10,660 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2022-11-01 ~ 2023-10-31