Turnover/Revenue
443,673 GBP2021-11-01 ~ 2022-10-31
139,550 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
-263,198 GBP2021-11-01 ~ 2022-10-31
-100,682 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
180,475 GBP2021-11-01 ~ 2022-10-31
38,868 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-60,662 GBP2021-11-01 ~ 2022-10-31
-24,077 GBP2020-11-01 ~ 2021-10-31
Other Interest Receivable/Similar Income (Finance Income)
2,012 GBP2021-11-01 ~ 2022-10-31
2,130 GBP2020-11-01 ~ 2021-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,593 GBP2021-11-01 ~ 2022-10-31
-308 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
120,432 GBP2021-11-01 ~ 2022-10-31
23,110 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,338 GBP2021-11-01 ~ 2022-10-31
-4,427 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
97,094 GBP2021-11-01 ~ 2022-10-31
18,683 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
97,094 GBP2021-11-01 ~ 2022-10-31
18,683 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
2,707 GBP2022-10-31
Debtors
Current
141,987 GBP2022-10-31
193,436 GBP2021-10-31
Cash at bank and in hand
462 GBP2022-10-31
45 GBP2021-10-31
Current Assets
142,449 GBP2022-10-31
193,481 GBP2021-10-31
Net Current Assets/Liabilities
53,725 GBP2022-10-31
47,918 GBP2021-10-31
Total Assets Less Current Liabilities
56,432 GBP2022-10-31
47,918 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-39,574 GBP2022-10-31
-44,154 GBP2021-10-31
Net Assets/Liabilities
16,858 GBP2022-10-31
3,764 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
16,857 GBP2022-10-31
3,763 GBP2021-10-31
3,580 GBP2020-10-31
Equity
16,858 GBP2022-10-31
3,764 GBP2021-10-31
3,581 GBP2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
97,094 GBP2021-11-01 ~ 2022-10-31
18,683 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2021-11-01 ~ 2022-10-31
-18,500 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
-84,000 GBP2021-11-01 ~ 2022-10-31
-18,500 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,384 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,384 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
677 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
677 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677 GBP2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,707 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
992 GBP2022-10-31
62,065 GBP2021-10-31
Other Debtors
Current
140,995 GBP2022-10-31
131,371 GBP2021-10-31
Trade Creditors/Trade Payables
19,687 GBP2021-10-31
Taxation/Social Security Payable
87,925 GBP2022-10-31
78,037 GBP2021-10-31
Accrued Liabilities
281 GBP2022-10-31
Other Creditors
518 GBP2022-10-31
47,839 GBP2021-10-31
Total Borrowings
Non-current, Amounts falling due after one year
39,574 GBP2022-10-31
44,154 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-10-31
1 shares2021-10-31
Other Remaining Borrowings
Non-current
39,574 GBP2022-10-31
44,154 GBP2021-10-31
Director Remuneration
8,989 GBP2021-11-01 ~ 2022-10-31
9,117 GBP2020-11-01 ~ 2021-10-31