Turnover/Revenue
89,981 GBP2023-11-01 ~ 2024-10-31
56,249 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-24,585 GBP2023-11-01 ~ 2024-10-31
-22,690 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
65,396 GBP2023-11-01 ~ 2024-10-31
33,559 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-59,772 GBP2023-11-01 ~ 2024-10-31
-31,530 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
5,624 GBP2023-11-01 ~ 2024-10-31
2,029 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-252 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
5,372 GBP2023-11-01 ~ 2024-10-31
2,029 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,021 GBP2023-11-01 ~ 2024-10-31
-300 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
4,351 GBP2023-11-01 ~ 2024-10-31
1,729 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
9,145 GBP2024-10-31
10,161 GBP2023-10-31
Fixed Assets
9,145 GBP2024-10-31
10,161 GBP2023-10-31
Cash at bank and in hand
8,295 GBP2024-10-31
3,697 GBP2023-10-31
Current Assets
8,295 GBP2024-10-31
3,697 GBP2023-10-31
Net Current Assets/Liabilities
-3,415 GBP2024-10-31
-8,782 GBP2023-10-31
Total Assets Less Current Liabilities
5,730 GBP2024-10-31
1,379 GBP2023-10-31
Net Assets/Liabilities
5,730 GBP2024-10-31
1,379 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
5,630 GBP2024-10-31
1,279 GBP2023-10-31
Equity
5,730 GBP2024-10-31
1,379 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,931 GBP2024-10-31
16,931 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,931 GBP2024-10-31
16,931 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,786 GBP2024-10-31
6,770 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,786 GBP2024-10-31
6,770 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,016 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,145 GBP2024-10-31
10,161 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,363 GBP2024-10-31
5,063 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,321 GBP2024-10-31
300 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
200 GBP2024-10-31
200 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,826 GBP2024-10-31
6,916 GBP2023-10-31