Turnover/Revenue
16,151 GBP2022-11-01 ~ 2023-10-31
65,648 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-4,027 GBP2022-11-01 ~ 2023-10-31
-9,644 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
12,124 GBP2022-11-01 ~ 2023-10-31
56,004 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-9,254 GBP2022-11-01 ~ 2023-10-31
-20,499 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
2,870 GBP2022-11-01 ~ 2023-10-31
35,505 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
975 GBP2022-11-01 ~ 2023-10-31
1,155 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-3,196 GBP2022-11-01 ~ 2023-10-31
-1,720 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
649 GBP2022-11-01 ~ 2023-10-31
34,940 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-193 GBP2022-11-01 ~ 2023-10-31
-6,424 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
456 GBP2022-11-01 ~ 2023-10-31
28,516 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
431 GBP2023-10-31
800 GBP2022-10-31
Fixed Assets
431 GBP2023-10-31
800 GBP2022-10-31
Debtors
59,061 GBP2023-10-31
49,574 GBP2022-10-31
Cash at bank and in hand
139 GBP2023-10-31
3,382 GBP2022-10-31
Current Assets
59,200 GBP2023-10-31
52,956 GBP2022-10-31
Creditors
-50,358 GBP2023-10-31
-44,939 GBP2022-10-31
Net Current Assets/Liabilities
8,842 GBP2023-10-31
8,017 GBP2022-10-31
Total Assets Less Current Liabilities
9,273 GBP2023-10-31
8,817 GBP2022-10-31
Net Assets/Liabilities
1,006 GBP2023-10-31
550 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
906 GBP2023-10-31
450 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
456 GBP2022-11-01 ~ 2023-10-31
28,516 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,108 GBP2023-10-31
1,108 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
677 GBP2023-10-31
308 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
369 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
431 GBP2023-10-31
800 GBP2022-10-31
Other Debtors
Current
14,865 GBP2023-10-31
12,471 GBP2022-10-31
Amounts owed by directors
Current
44,196 GBP2023-10-31
37,103 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
3,344 GBP2023-10-31
3,200 GBP2022-10-31
Corporation Tax Payable
Current
47,014 GBP2023-10-31
41,520 GBP2022-10-31
Other Taxation & Social Security Payable
Current
219 GBP2022-10-31
Creditors
Current
50,358 GBP2023-10-31
44,939 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
8,267 GBP2023-10-31
8,267 GBP2022-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31