Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Profit/Loss
7,586 GBP2023-11-01 ~ 2024-10-31
109,506 GBP2022-11-01 ~ 2023-10-31
Turnover/Revenue
80,000 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
80,000 GBP2023-11-01 ~ 2024-10-31
87,831 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
-87,831 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
7,586 GBP2023-11-01 ~ 2024-10-31
18,675 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-7,586 GBP2023-11-01 ~ 2024-10-31
-106,506 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
3,000 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-7,586 GBP2023-11-01 ~ 2024-10-31
-109,506 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-7,586 GBP2023-11-01 ~ 2024-10-31
-109,506 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
196,259 GBP2024-10-31
203,845 GBP2023-10-31
313,351 GBP2022-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Total Inventories
80,000 GBP2023-10-31
Debtors
232,164 GBP2024-10-31
376,328 GBP2023-10-31
Cash at bank and in hand
2,476 GBP2024-10-31
2,239 GBP2023-10-31
Current Assets
234,640 GBP2024-10-31
458,567 GBP2023-10-31
Creditors
Amounts falling due within one year
38,480 GBP2024-10-31
254,821 GBP2023-10-31
Net Current Assets/Liabilities
196,160 GBP2024-10-31
203,746 GBP2023-10-31
Total Assets Less Current Liabilities
196,260 GBP2024-10-31
203,846 GBP2023-10-31
Net Assets/Liabilities
196,260 GBP2024-10-31
203,846 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Equity
196,260 GBP2024-10-31
203,846 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,283 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,651 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,283 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,651 GBP2024-10-31
Amounts invested in assets
Non-current
100 GBP2024-10-31
100 GBP2023-10-31
Other Debtors
232,164 GBP2024-10-31
376,328 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
524 GBP2023-10-31
Other Creditors
Amounts falling due within one year
38,480 GBP2024-10-31
254,297 GBP2023-10-31