Turnover/Revenue
99,174 GBP2023-11-01 ~ 2024-10-31
100,008 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-12,129 GBP2023-11-01 ~ 2024-10-31
-4,000 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
87,045 GBP2023-11-01 ~ 2024-10-31
96,008 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-123,830 GBP2023-11-01 ~ 2024-10-31
-106,660 GBP2022-11-01 ~ 2023-10-31
Other operating income
19,980 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
-16,805 GBP2023-11-01 ~ 2024-10-31
-10,652 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
480 GBP2023-11-01 ~ 2024-10-31
301 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-562 GBP2023-11-01 ~ 2024-10-31
-878 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-16,887 GBP2023-11-01 ~ 2024-10-31
-11,229 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,521 GBP2024-10-31
7,483 GBP2023-10-31
Fixed Assets
3,521 GBP2024-10-31
7,483 GBP2023-10-31
Cash at bank and in hand
30,376 GBP2024-10-31
47,372 GBP2023-10-31
Current Assets
30,376 GBP2024-10-31
47,372 GBP2023-10-31
Net Current Assets/Liabilities
-7,040 GBP2024-10-31
15,885 GBP2023-10-31
Total Assets Less Current Liabilities
-3,519 GBP2024-10-31
23,368 GBP2023-10-31
Net Assets/Liabilities
-9,386 GBP2024-10-31
7,501 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-9,486 GBP2024-10-31
7,401 GBP2023-10-31
Equity
-9,386 GBP2024-10-31
7,501 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,848 GBP2024-10-31
15,848 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,848 GBP2024-10-31
15,848 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,327 GBP2024-10-31
8,365 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,327 GBP2024-10-31
8,365 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,962 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,962 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,521 GBP2024-10-31
7,483 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,800 GBP2024-10-31
10,800 GBP2023-10-31
Other Creditors
Amounts falling due within one year
26,616 GBP2024-10-31
20,687 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,867 GBP2024-10-31
15,867 GBP2023-10-31