Average Number of Employees
02022-11-01 ~ 2023-10-31
Turnover/Revenue
4,248 GBP2022-11-01 ~ 2023-10-31
52,304 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-4,798 GBP2022-11-01 ~ 2023-10-31
-2,225 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
-550 GBP2022-11-01 ~ 2023-10-31
50,079 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-10,777 GBP2022-11-01 ~ 2023-10-31
-7,450 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-11,327 GBP2022-11-01 ~ 2023-10-31
42,629 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
2,140 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-5,311 GBP2022-11-01 ~ 2023-10-31
-6,372 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-14,498 GBP2022-11-01 ~ 2023-10-31
36,257 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,851 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-14,498 GBP2022-11-01 ~ 2023-10-31
30,406 GBP2021-11-01 ~ 2022-10-31
Debtors
108,059 GBP2023-10-31
201,622 GBP2022-10-31
Cash at bank and in hand
82 GBP2023-10-31
Current Assets
108,141 GBP2023-10-31
201,622 GBP2022-10-31
Net Current Assets/Liabilities
30,068 GBP2023-10-31
64,566 GBP2022-10-31
Total Assets Less Current Liabilities
30,068 GBP2023-10-31
64,566 GBP2022-10-31
Net Assets/Liabilities
30,068 GBP2023-10-31
64,566 GBP2022-10-31
Equity
Called up share capital
102 GBP2023-10-31
102 GBP2022-10-31
102 GBP2021-10-31
Retained earnings (accumulated losses)
29,966 GBP2023-10-31
64,464 GBP2022-10-31
54,058 GBP2021-10-31
Equity
30,068 GBP2023-10-31
64,566 GBP2022-10-31
54,160 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-14,498 GBP2022-11-01 ~ 2023-10-31
30,406 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,498 GBP2022-11-01 ~ 2023-10-31
30,406 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-14,498 GBP2022-11-01 ~ 2023-10-31
30,406 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-11-01 ~ 2023-10-31
-20,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-20,000 GBP2022-11-01 ~ 2023-10-31
-20,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2022-11-01 ~ 2023-10-31
-20,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2022-11-01 ~ 2023-10-31
-20,000 GBP2021-11-01 ~ 2022-10-31
Trade Debtors/Trade Receivables
67 GBP2022-10-31
Other Debtors
108,059 GBP2023-10-31
201,555 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
988 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,600 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
71,158 GBP2023-10-31
126,115 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
200 GBP2023-10-31
200 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,354 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,115 GBP2023-10-31
7,399 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Class 2 ordinary share
1 shares2022-11-01 ~ 2023-10-31