Gross Profit/Loss
69,518 GBP2021-11-01 ~ 2022-10-31
48,039 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-60,598 GBP2021-11-01 ~ 2022-10-31
-76,433 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
12,920 GBP2021-11-01 ~ 2022-10-31
5,350 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
12,920 GBP2021-11-01 ~ 2022-10-31
5,350 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-156 GBP2021-11-01 ~ 2022-10-31
-1,017 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
12,764 GBP2021-11-01 ~ 2022-10-31
4,333 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
12,000 GBP2022-10-31
0 GBP2021-10-31
Fixed Assets
12,000 GBP2022-10-31
0 GBP2021-10-31
Total Inventories
4,234 GBP2022-10-31
3,626 GBP2021-10-31
Debtors
50,000 GBP2022-10-31
59,866 GBP2021-10-31
Cash at bank and in hand
2,772 GBP2022-10-31
6,235 GBP2021-10-31
Current Assets
57,006 GBP2022-10-31
69,727 GBP2021-10-31
Creditors
Amounts falling due within one year
-5,032 GBP2022-10-31
-9,466 GBP2021-10-31
Net Current Assets/Liabilities
51,974 GBP2022-10-31
60,261 GBP2021-10-31
Total Assets Less Current Liabilities
63,974 GBP2022-10-31
60,261 GBP2021-10-31
Creditors
Amounts falling due after one year
-36,294 GBP2022-10-31
-45,345 GBP2021-10-31
Net Assets/Liabilities
27,680 GBP2022-10-31
14,916 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
27,580 GBP2022-10-31
14,816 GBP2021-10-31
Equity
27,680 GBP2022-10-31
14,916 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
16,000 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2021-11-01 ~ 2022-10-31