Turnover/Revenue
6,646,534 GBP2023-11-01 ~ 2024-10-31
3,190,832 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-6,191,973 GBP2023-11-01 ~ 2024-10-31
-2,964,421 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
454,561 GBP2023-11-01 ~ 2024-10-31
226,411 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-226,118 GBP2023-11-01 ~ 2024-10-31
-119,577 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
228,443 GBP2023-11-01 ~ 2024-10-31
106,834 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-56,649 GBP2023-11-01 ~ 2024-10-31
-22,804 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
171,794 GBP2023-11-01 ~ 2024-10-31
84,030 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
523 GBP2024-10-31
Fixed Assets
523 GBP2024-10-31
Debtors
660,694 GBP2024-10-31
179,592 GBP2023-10-31
Cash at bank and in hand
28,002 GBP2024-10-31
64,202 GBP2023-10-31
Current Assets
688,696 GBP2024-10-31
243,794 GBP2023-10-31
Net Current Assets/Liabilities
261,973 GBP2024-10-31
90,702 GBP2023-10-31
Total Assets Less Current Liabilities
262,496 GBP2024-10-31
90,702 GBP2023-10-31
Net Assets/Liabilities
262,496 GBP2024-10-31
90,702 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
262,494 GBP2024-10-31
90,700 GBP2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
171,794 GBP2023-11-01 ~ 2024-10-31
84,030 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
654 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
131 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
523 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
650,721 GBP2024-10-31
99,089 GBP2023-10-31
Prepayments/Accrued Income
Current
80,503 GBP2023-10-31
Other Debtors
Current
9,973 GBP2024-10-31
Trade Creditors/Trade Payables
Current
308,978 GBP2024-10-31
100,295 GBP2023-10-31
Corporation Tax Payable
Current
56,649 GBP2024-10-31
22,804 GBP2023-10-31
Other Taxation & Social Security Payable
Current
53,596 GBP2024-10-31
20,713 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
7,500 GBP2024-10-31
Amounts owed to directors
Current
9,280 GBP2023-10-31