Cost of Sales
-8,941 GBP2023-11-01 ~ 2024-10-31
-15,192 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-145,498 GBP2023-11-01 ~ 2024-10-31
-131,763 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
6,983 GBP2023-11-01 ~ 2024-10-31
938 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
72,720 GBP2023-11-01 ~ 2024-10-31
72,551 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
54,711 GBP2023-11-01 ~ 2024-10-31
57,455 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
106,498 GBP2024-10-31
101,787 GBP2023-10-31
94,332 GBP2022-10-31
Dividends Paid
-50,000 GBP2023-11-01 ~ 2024-10-31
Retained earnings (accumulated losses)
-50,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
408 GBP2023-10-31
Debtors
4,431 GBP2024-10-31
3,965 GBP2023-10-31
Cash at bank and in hand
146,695 GBP2024-10-31
142,693 GBP2023-10-31
Current Assets
151,126 GBP2024-10-31
146,658 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-32,128 GBP2024-10-31
-32,779 GBP2023-10-31
Net Current Assets/Liabilities
118,998 GBP2024-10-31
113,879 GBP2023-10-31
Total Assets Less Current Liabilities
118,998 GBP2024-10-31
114,287 GBP2023-10-31
Equity
Called up share capital
12,500 GBP2024-10-31
12,500 GBP2023-10-31
Equity
118,998 GBP2024-10-31
114,287 GBP2023-10-31
Audit Fees/Expenses
10,420 GBP2023-11-01 ~ 2024-10-31
9,830 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Wages/Salaries
27,800 GBP2023-11-01 ~ 2024-10-31
22,383 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,150 GBP2023-11-01 ~ 2024-10-31
60,780 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
90,880 GBP2023-11-01 ~ 2024-10-31
84,247 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
4,800 GBP2023-11-01 ~ 2024-10-31
4,800 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,269 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,269 GBP2024-10-31
1,861 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
408 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
0 GBP2024-10-31
408 GBP2023-10-31
Prepayments/Accrued Income
Current
4,431 GBP2024-10-31
3,965 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
3,160 GBP2023-10-31
Corporation Tax Payable
Current
17,948 GBP2024-10-31
15,110 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
419 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
14,180 GBP2024-10-31
14,090 GBP2023-10-31
Creditors
Current
32,128 GBP2024-10-31
32,779 GBP2023-10-31
Equity
Called up share capital
12,500 GBP2024-10-31
12,500 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
595 GBP2024-10-31
1,786 GBP2023-10-31
Between two and five year
0 GBP2024-10-31
595 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
595 GBP2024-10-31
2,381 GBP2023-10-31