Turnover/Revenue
2,327 GBP2022-11-01 ~ 2023-10-31
2,172 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
2,327 GBP2022-11-01 ~ 2023-10-31
2,172 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-750 GBP2022-11-01 ~ 2023-10-31
-750 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
1,577 GBP2022-11-01 ~ 2023-10-31
1,422 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-72 GBP2022-11-01 ~ 2023-10-31
-72 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,505 GBP2022-11-01 ~ 2023-10-31
1,350 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-331 GBP2022-11-01 ~ 2023-10-31
-298 GBP2021-11-01 ~ 2022-10-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
9,519 GBP2023-10-31
10,269 GBP2022-10-31
Fixed Assets
9,519 GBP2023-10-31
10,269 GBP2022-10-31
Debtors
8,929 GBP2023-10-31
11,984 GBP2022-10-31
Cash at bank and in hand
9,460 GBP2023-10-31
4,150 GBP2022-10-31
Current Assets
18,389 GBP2023-10-31
16,134 GBP2022-10-31
Net Current Assets/Liabilities
17,443 GBP2023-10-31
15,519 GBP2022-10-31
Total Assets Less Current Liabilities
26,962 GBP2023-10-31
25,788 GBP2022-10-31
Net Assets/Liabilities
26,962 GBP2023-10-31
25,788 GBP2022-10-31
Equity
Called up share capital
114,000 GBP2023-10-31
114,000 GBP2022-10-31
Retained earnings (accumulated losses)
-87,038 GBP2023-10-31
-88,212 GBP2022-10-31
Equity
26,962 GBP2023-10-31
25,788 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,914 GBP2023-10-31
17,914 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
17,914 GBP2023-10-31
17,914 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,395 GBP2023-10-31
7,645 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,395 GBP2023-10-31
7,645 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
9,519 GBP2023-10-31
10,269 GBP2022-10-31
Trade Debtors/Trade Receivables
8,038 GBP2023-10-31
11,123 GBP2022-10-31
Prepayments/Accrued Income
891 GBP2023-10-31
861 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
946 GBP2023-10-31
615 GBP2022-10-31