Cost of Sales
-41,510 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-58,033 GBP2022-11-01 ~ 2023-10-31
-10,551 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-42,023 GBP2022-11-01 ~ 2023-10-31
-10,551 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-42,023 GBP2022-11-01 ~ 2023-10-31
-10,551 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-42,023 GBP2022-11-01 ~ 2023-10-31
-10,551 GBP2021-11-01 ~ 2022-10-31
Debtors
22,548 GBP2023-10-31
70,793 GBP2022-10-31
Cash at bank and in hand
533,497 GBP2023-10-31
102,791 GBP2022-10-31
Current Assets
556,045 GBP2023-10-31
173,584 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-158,618 GBP2023-10-31
-4,134 GBP2022-10-31
Net Current Assets/Liabilities
397,427 GBP2023-10-31
169,450 GBP2022-10-31
Equity
Called up share capital
4,901 GBP2023-10-31
2,201 GBP2022-10-31
1,801 GBP2021-10-31
Share premium
485,100 GBP2023-10-31
217,800 GBP2022-10-31
178,200 GBP2021-10-31
Retained earnings (accumulated losses)
-92,574 GBP2023-10-31
-50,551 GBP2022-10-31
-40,000 GBP2021-10-31
Equity
397,427 GBP2023-10-31
169,450 GBP2022-10-31
140,001 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-42,023 GBP2022-11-01 ~ 2023-10-31
-10,551 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
2,700 GBP2022-11-01 ~ 2023-10-31
400 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
270,000 GBP2022-11-01 ~ 2023-10-31
40,000 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
3,500 GBP2022-11-01 ~ 2023-10-31
2,750 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-10-31
69,700 GBP2022-10-31
Other Debtors
Current
9,814 GBP2023-10-31
0 GBP2022-10-31
Prepayments/Accrued Income
Current
12,734 GBP2023-10-31
1,093 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
22,548 GBP2023-10-31
70,793 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,675 GBP2023-10-31
134 GBP2022-10-31
Amounts owed to group undertakings
Current
11,458 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
135,985 GBP2023-10-31
0 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
7,500 GBP2023-10-31
4,000 GBP2022-10-31
Creditors
Current
158,618 GBP2023-10-31
4,134 GBP2022-10-31