Turnover/Revenue
397,734 GBP2022-11-01 ~ 2023-10-31
726,384 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-15,649 GBP2022-11-01 ~ 2023-10-31
-5,999 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
382,085 GBP2022-11-01 ~ 2023-10-31
720,385 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-404,089 GBP2022-11-01 ~ 2023-10-31
-717,534 GBP2021-11-01 ~ 2022-10-31
Other operating income
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-22,004 GBP2022-11-01 ~ 2023-10-31
2,851 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
18,869 GBP2022-11-01 ~ 2023-10-31
5,118 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-3,135 GBP2022-11-01 ~ 2023-10-31
7,969 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,666 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
0 GBP2023-10-31
801 GBP2022-10-31
Fixed Assets
0 GBP2023-10-31
801 GBP2022-10-31
Debtors
13,702 GBP2023-10-31
66,951 GBP2022-10-31
Cash at bank and in hand
458,784 GBP2023-10-31
684,801 GBP2022-10-31
Current Assets
472,486 GBP2023-10-31
751,752 GBP2022-10-31
Net Current Assets/Liabilities
439,273 GBP2023-10-31
679,628 GBP2022-10-31
Total Assets Less Current Liabilities
439,273 GBP2023-10-31
680,429 GBP2022-10-31
Net Assets/Liabilities
124,560 GBP2023-10-31
127,696 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
124,550 GBP2023-10-31
127,686 GBP2022-10-31
Equity
124,560 GBP2023-10-31
127,696 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,404 GBP2023-10-31
2,404 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,404 GBP2023-10-31
2,404 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,404 GBP2023-10-31
1,603 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,404 GBP2023-10-31
1,603 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
801 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-10-31
801 GBP2022-10-31
Trade Debtors/Trade Receivables
9,636 GBP2023-10-31
26,901 GBP2022-10-31
Prepayments/Accrued Income
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
4,066 GBP2023-10-31
40,050 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,013 GBP2023-10-31
74,104 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,375 GBP2023-10-31
1,770 GBP2022-10-31