Turnover/Revenue
178,281 GBP2023-11-01 ~ 2024-10-31
34,911 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-10,380 GBP2023-11-01 ~ 2024-10-31
-18,026 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
167,901 GBP2023-11-01 ~ 2024-10-31
16,885 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
-709 GBP2023-11-01 ~ 2024-10-31
-855 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-86,208 GBP2023-11-01 ~ 2024-10-31
-80,250 GBP2022-11-01 ~ 2023-10-31
Other operating income
20,891 GBP2023-11-01 ~ 2024-10-31
30,477 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
101,875 GBP2023-11-01 ~ 2024-10-31
-33,743 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-3 GBP2023-11-01 ~ 2024-10-31
-15 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
101,872 GBP2023-11-01 ~ 2024-10-31
-33,758 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
210 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
622 GBP2024-10-31
829 GBP2023-10-31
Fixed Assets
622 GBP2024-10-31
829 GBP2023-10-31
Debtors
4,528 GBP2024-10-31
2,935 GBP2023-10-31
Cash at bank and in hand
1,895 GBP2024-10-31
689 GBP2023-10-31
Current Assets
6,423 GBP2024-10-31
3,624 GBP2023-10-31
Net Current Assets/Liabilities
-4,388 GBP2024-10-31
-111,547 GBP2023-10-31
Total Assets Less Current Liabilities
-3,766 GBP2024-10-31
-110,718 GBP2023-10-31
Net Assets/Liabilities
-9,044 GBP2024-10-31
-110,916 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-9,044 GBP2024-10-31
-110,916 GBP2023-10-31
Equity
-9,044 GBP2024-10-31
-110,916 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
864 GBP2024-10-31
864 GBP2023-10-31
Office equipment
2,119 GBP2024-10-31
2,119 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,983 GBP2024-10-31
2,983 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
784 GBP2024-10-31
758 GBP2023-10-31
Office equipment
1,577 GBP2024-10-31
1,396 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,361 GBP2024-10-31
2,154 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-11-01 ~ 2024-10-31
Office equipment
181 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
80 GBP2024-10-31
106 GBP2023-10-31
Office equipment
542 GBP2024-10-31
723 GBP2023-10-31
Trade Debtors/Trade Receivables
1,598 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
1,530 GBP2024-10-31
1,535 GBP2023-10-31
Other Debtors
1,400 GBP2024-10-31
1,400 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,063 GBP2024-10-31
2,064 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-10-31
1,201 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,848 GBP2024-10-31
111,906 GBP2023-10-31