Gross Profit/Loss
35,517 GBP2023-11-01 ~ 2024-10-31
55,696 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-69,153 GBP2023-11-01 ~ 2024-10-31
-118,818 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-33,636 GBP2023-11-01 ~ 2024-10-31
-63,122 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
37 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-84 GBP2023-11-01 ~ 2024-10-31
-155 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-33,683 GBP2023-11-01 ~ 2024-10-31
-63,276 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-33,683 GBP2023-11-01 ~ 2024-10-31
-63,276 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
42,609 GBP2024-10-31
51,647 GBP2023-10-31
Property, Plant & Equipment
1,645 GBP2024-10-31
2,276 GBP2023-10-31
Fixed Assets
44,254 GBP2024-10-31
53,923 GBP2023-10-31
Total Inventories
5,252 GBP2024-10-31
25,676 GBP2023-10-31
Cash at bank and in hand
250 GBP2024-10-31
25,995 GBP2023-10-31
Current Assets
5,502 GBP2024-10-31
51,671 GBP2023-10-31
Creditors
Amounts falling due within one year
-444,102 GBP2024-10-31
-466,354 GBP2023-10-31
Net Current Assets/Liabilities
-438,600 GBP2024-10-31
-414,683 GBP2023-10-31
Total Assets Less Current Liabilities
-394,346 GBP2024-10-31
-360,760 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
-394,346 GBP2024-10-31
-382,725 GBP2023-10-31
Equity
Called up share capital
150,200 GBP2024-10-31
150,200 GBP2023-10-31
Retained earnings (accumulated losses)
-544,546 GBP2024-10-31
-532,925 GBP2023-10-31
Equity
-394,346 GBP2024-10-31
-382,725 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
75,000 GBP2024-10-31
75,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
32,391 GBP2024-10-31
23,353 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
9,038 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
12,936 GBP2024-10-31
13,277 GBP2023-10-31
Property, Plant & Equipment - Disposals
-341 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,291 GBP2024-10-31
11,001 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2023-11-01 ~ 2024-10-31