Turnover/Revenue
248,497 GBP2024-11-01 ~ 2025-10-31
247,051 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-4,103 GBP2024-11-01 ~ 2025-10-31
-12,104 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
244,394 GBP2024-11-01 ~ 2025-10-31
234,947 GBP2023-11-01 ~ 2024-10-31
Distribution Costs
-152,845 GBP2024-11-01 ~ 2025-10-31
-167,088 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-14,642 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
91,549 GBP2024-11-01 ~ 2025-10-31
53,217 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
91,549 GBP2024-11-01 ~ 2025-10-31
53,217 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,510 GBP2024-11-01 ~ 2025-10-31
-13,518 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
71,039 GBP2024-11-01 ~ 2025-10-31
39,699 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,211 GBP2025-10-31
10,014 GBP2024-10-31
Fixed Assets
2,211 GBP2025-10-31
10,014 GBP2024-10-31
Debtors
93,380 GBP2025-10-31
123,822 GBP2024-10-31
Cash at bank and in hand
8,816 GBP2025-10-31
Current Assets
102,196 GBP2025-10-31
123,822 GBP2024-10-31
Net Current Assets/Liabilities
98,058 GBP2025-10-31
96,643 GBP2024-10-31
Total Assets Less Current Liabilities
100,269 GBP2025-10-31
106,657 GBP2024-10-31
Net Assets/Liabilities
100,269 GBP2025-10-31
106,657 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Revaluation reserve
0 GBP2025-10-31
0 GBP2024-10-31
Retained earnings (accumulated losses)
100,169 GBP2025-10-31
106,557 GBP2024-10-31
Equity
100,269 GBP2025-10-31
106,657 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
45,678 GBP2025-10-31
44,026 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
45,678 GBP2025-10-31
44,026 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
43,467 GBP2025-10-31
34,012 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,467 GBP2025-10-31
34,012 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,455 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,455 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Office equipment
2,211 GBP2025-10-31
10,014 GBP2024-10-31
Other Debtors
93,380 GBP2025-10-31
123,822 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,138 GBP2025-10-31
27,179 GBP2024-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-11-01 ~ 2025-10-31