Turnover/Revenue
218,803 GBP2018-11-01 ~ 2019-10-31
163,269 GBP2017-11-01 ~ 2018-10-31
Cost of Sales
-55,945 GBP2018-11-01 ~ 2019-10-31
-52,963 GBP2017-11-01 ~ 2018-10-31
Gross Profit/Loss
162,858 GBP2018-11-01 ~ 2019-10-31
110,306 GBP2017-11-01 ~ 2018-10-31
Distribution Costs
-3,529 GBP2018-11-01 ~ 2019-10-31
-2,958 GBP2017-11-01 ~ 2018-10-31
Administrative Expenses
-156,868 GBP2018-11-01 ~ 2019-10-31
-105,748 GBP2017-11-01 ~ 2018-10-31
Operating Profit/Loss
2,461 GBP2018-11-01 ~ 2019-10-31
1,600 GBP2017-11-01 ~ 2018-10-31
Interest Payable/Similar Charges (Finance Costs)
-871 GBP2017-11-01 ~ 2018-10-31
Profit/Loss on Ordinary Activities Before Tax
2,461 GBP2018-11-01 ~ 2019-10-31
729 GBP2017-11-01 ~ 2018-10-31
Profit/Loss
2,461 GBP2018-11-01 ~ 2019-10-31
729 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
37,530 GBP2019-10-31
41,700 GBP2018-10-31
Fixed Assets
37,530 GBP2019-10-31
41,700 GBP2018-10-31
Cash at bank and in hand
2,460 GBP2019-10-31
4,125 GBP2018-10-31
Current Assets
2,460 GBP2019-10-31
4,125 GBP2018-10-31
Net Current Assets/Liabilities
2,460 GBP2019-10-31
4,125 GBP2018-10-31
Total Assets Less Current Liabilities
39,990 GBP2019-10-31
45,825 GBP2018-10-31
Net Assets/Liabilities
2,461 GBP2019-10-31
729 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
2,460 GBP2019-10-31
728 GBP2018-10-31
Equity
2,461 GBP2019-10-31
729 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,600 GBP2019-10-31
4,600 GBP2018-10-31
Office equipment
37,100 GBP2019-10-31
37,100 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
41,700 GBP2019-10-31
41,700 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
460 GBP2018-11-01 ~ 2019-10-31
Office equipment
3,710 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,170 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
460 GBP2019-10-31
Office equipment
3,710 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,170 GBP2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,140 GBP2019-10-31
4,600 GBP2018-10-31
Office equipment
33,390 GBP2019-10-31
37,100 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,529 GBP2019-10-31
45,096 GBP2018-10-31