Turnover/Revenue
37,625 GBP2023-11-01 ~ 2024-10-31
27,875 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-165,666 GBP2023-11-01 ~ 2024-10-31
-86,743 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
-128,041 GBP2023-11-01 ~ 2024-10-31
-58,868 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-10,813 GBP2023-11-01 ~ 2024-10-31
-17,956 GBP2022-11-01 ~ 2023-10-31
Other operating income
128,883 GBP2023-11-01 ~ 2024-10-31
80,700 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-9,971 GBP2023-11-01 ~ 2024-10-31
3,876 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-78 GBP2023-11-01 ~ 2024-10-31
-87 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-10,049 GBP2023-11-01 ~ 2024-10-31
3,789 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
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
4,558 GBP2024-10-31
1,246 GBP2023-10-31
Fixed Assets
4,558 GBP2024-10-31
1,246 GBP2023-10-31
Debtors
5,620 GBP2024-10-31
3,022 GBP2023-10-31
Cash at bank and in hand
239 GBP2024-10-31
11,024 GBP2023-10-31
Current Assets
5,859 GBP2024-10-31
14,046 GBP2023-10-31
Net Current Assets/Liabilities
-13,258 GBP2024-10-31
25 GBP2023-10-31
Total Assets Less Current Liabilities
-8,700 GBP2024-10-31
1,271 GBP2023-10-31
Net Assets/Liabilities
-8,700 GBP2024-10-31
1,271 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-8,700 GBP2024-10-31
1,271 GBP2023-10-31
Equity
-8,700 GBP2024-10-31
1,271 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,951 GBP2024-10-31
1,951 GBP2023-10-31
Office equipment
4,401 GBP2024-10-31
1,778 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,352 GBP2024-10-31
3,729 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,892 GBP2024-10-31
1,206 GBP2023-10-31
Office equipment
1,902 GBP2024-10-31
1,277 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,794 GBP2024-10-31
2,483 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
686 GBP2023-11-01 ~ 2024-10-31
Office equipment
625 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,059 GBP2024-10-31
745 GBP2023-10-31
Office equipment
2,499 GBP2024-10-31
501 GBP2023-10-31
Trade Debtors/Trade Receivables
5,620 GBP2024-10-31
3,022 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,279 GBP2024-10-31
7,521 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8,838 GBP2024-10-31
6,500 GBP2023-10-31