96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
60,038 GBP2023-11-01 ~ 2024-10-31
38,202 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-5,658 GBP2023-11-01 ~ 2024-10-31
-4,407 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
54,380 GBP2023-11-01 ~ 2024-10-31
33,795 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-60,134 GBP2023-11-01 ~ 2024-10-31
-14,667 GBP2022-11-01 ~ 2023-10-31
Other operating income
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-5,754 GBP2023-11-01 ~ 2024-10-31
19,128 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
-6 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-5,754 GBP2023-11-01 ~ 2024-10-31
19,122 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
-313 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
2,465 GBP2024-10-31
4,116 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
2,465 GBP2024-10-31
4,116 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
0 GBP2024-10-31
1,061 GBP2023-10-31
Cash at bank and in hand
52,341 GBP2024-10-31
49,484 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
52,341 GBP2024-10-31
50,545 GBP2023-10-31
Net Current Assets/Liabilities
23,271 GBP2024-10-31
28,393 GBP2023-10-31
Total Assets Less Current Liabilities
25,736 GBP2024-10-31
32,509 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
25,736 GBP2024-10-31
10,525 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
25,736 GBP2024-10-31
10,525 GBP2023-10-31
Equity
25,736 GBP2024-10-31
10,525 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,772 GBP2024-10-31
4,772 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,772 GBP2024-10-31
4,772 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,307 GBP2024-10-31
656 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,307 GBP2024-10-31
656 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,651 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,651 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
2,465 GBP2024-10-31
4,116 GBP2023-10-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
1,061 GBP2023-10-31
Prepayments/Accrued Income
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-10-31
Other Creditors
Amounts falling due within one year
29,070 GBP2024-10-31
22,297 GBP2023-10-31