Average Number of Employees
122024-11-01 ~ 2025-10-31
122023-11-01 ~ 2024-10-31
Profit/Loss
25,987 GBP2024-11-01 ~ 2025-10-31
47,201 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,000 GBP2025-10-31
189,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
21,000 GBP2024-10-31
Turnover/Revenue
283,481 GBP2024-11-01 ~ 2025-10-31
239,157 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
254,077 GBP2024-11-01 ~ 2025-10-31
237,565 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
29,404 GBP2024-11-01 ~ 2025-10-31
1,592 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
55,391 GBP2024-11-01 ~ 2025-10-31
48,799 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
-25,987 GBP2024-11-01 ~ 2025-10-31
-47,207 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
-25,987 GBP2024-11-01 ~ 2025-10-31
-47,201 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
-25,987 GBP2024-11-01 ~ 2025-10-31
-47,201 GBP2023-11-01 ~ 2024-10-31
Equity
Retained earnings (accumulated losses)
-181,206 GBP2025-10-31
-155,219 GBP2024-10-31
-108,018 GBP2023-10-31
Intangible Assets
21,000 GBP2024-10-31
Property, Plant & Equipment
257,023 GBP2025-10-31
257,794 GBP2024-10-31
Fixed Assets
257,023 GBP2025-10-31
278,794 GBP2024-10-31
Debtors
2,943 GBP2025-10-31
2,087 GBP2024-10-31
Cash at bank and in hand
8,290 GBP2025-10-31
1,181 GBP2024-10-31
Current Assets
11,233 GBP2025-10-31
3,268 GBP2024-10-31
Creditors
Amounts falling due within one year
449,262 GBP2025-10-31
437,081 GBP2024-10-31
Net Current Assets/Liabilities
438,029 GBP2025-10-31
433,813 GBP2024-10-31
Total Assets Less Current Liabilities
-181,006 GBP2025-10-31
-155,019 GBP2024-10-31
Net Assets/Liabilities
-181,006 GBP2025-10-31
-155,019 GBP2024-10-31
Equity
Called up share capital
200 GBP2025-10-31
200 GBP2024-10-31
Equity
-181,006 GBP2025-10-31
-155,019 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Depreciation Expense
771 GBP2024-11-01 ~ 2025-10-31
964 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
210,000 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
210,000 GBP2025-10-31
189,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
21,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
253,939 GBP2025-10-31
Furniture and fittings
27,466 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
281,405 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,382 GBP2025-10-31
23,611 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,382 GBP2025-10-31
23,611 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
771 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
253,939 GBP2025-10-31
253,939 GBP2024-10-31
Furniture and fittings
3,084 GBP2025-10-31
3,855 GBP2024-10-31
Trade Debtors/Trade Receivables
2,943 GBP2025-10-31
2,087 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,635 GBP2025-10-31
1,605 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,726 GBP2025-10-31
4,502 GBP2024-10-31
Other Creditors
Amounts falling due within one year
442,901 GBP2025-10-31
430,974 GBP2024-10-31