Turnover/Revenue
15,600 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-7,500 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
8,100 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-824 GBP2022-11-01 ~ 2023-10-31
-6,652 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-824 GBP2022-11-01 ~ 2023-10-31
1,448 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-728 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,552 GBP2022-11-01 ~ 2023-10-31
1,448 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-1,552 GBP2022-11-01 ~ 2023-10-31
1,448 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
4,130 GBP2023-10-31
4,589 GBP2022-10-31
Fixed Assets
4,130 GBP2023-10-31
4,589 GBP2022-10-31
Debtors
30,708 GBP2023-10-31
21,708 GBP2022-10-31
Cash at bank and in hand
8,207 GBP2023-10-31
25,300 GBP2022-10-31
Current Assets
38,915 GBP2023-10-31
47,008 GBP2022-10-31
Net Current Assets/Liabilities
-3,085 GBP2023-10-31
-1,992 GBP2022-10-31
Total Assets Less Current Liabilities
1,045 GBP2023-10-31
2,597 GBP2022-10-31
Net Assets/Liabilities
1,045 GBP2023-10-31
2,597 GBP2022-10-31
Equity
Called up share capital
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Retained earnings (accumulated losses)
-3,955 GBP2023-10-31
-2,403 GBP2022-10-31
Equity
1,045 GBP2023-10-31
2,597 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,881 GBP2023-10-31
5,881 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,881 GBP2023-10-31
5,881 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,751 GBP2023-10-31
1,292 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,751 GBP2023-10-31
1,292 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
459 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,130 GBP2023-10-31
4,589 GBP2022-10-31
Other Debtors
30,708 GBP2023-10-31
21,708 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,797 GBP2023-10-31
48,797 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
200 GBP2023-10-31
200 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3 GBP2023-10-31
3 GBP2022-10-31