Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Profit/Loss
25,536 GBP2023-11-01 ~ 2024-10-31
64,789 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,861 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,888 GBP2024-10-31
1,395 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
493 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,973 GBP2024-10-31
2,466 GBP2023-10-31
Turnover/Revenue
51,689 GBP2023-11-01 ~ 2024-10-31
107,159 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
51,689 GBP2023-11-01 ~ 2024-10-31
107,159 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
19,953 GBP2023-11-01 ~ 2024-10-31
25,444 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
31,736 GBP2023-11-01 ~ 2024-10-31
81,715 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
31,736 GBP2023-11-01 ~ 2024-10-31
81,715 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,200 GBP2023-11-01 ~ 2024-10-31
16,926 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
25,536 GBP2023-11-01 ~ 2024-10-31
64,789 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2023-11-01 ~ 2024-10-31
-63,000 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
27,346 GBP2024-10-31
27,810 GBP2023-10-31
26,021 GBP2022-10-31
Property, Plant & Equipment
1,973 GBP2024-10-31
2,466 GBP2023-10-31
Debtors
34,807 GBP2024-10-31
15,726 GBP2023-10-31
Cash at bank and in hand
7,006 GBP2024-10-31
38,857 GBP2023-10-31
Current Assets
41,813 GBP2024-10-31
54,583 GBP2023-10-31
Creditors
Amounts falling due within one year
16,439 GBP2024-10-31
29,238 GBP2023-10-31
Net Current Assets/Liabilities
25,374 GBP2024-10-31
25,345 GBP2023-10-31
Total Assets Less Current Liabilities
27,347 GBP2024-10-31
27,811 GBP2023-10-31
Net Assets/Liabilities
27,347 GBP2024-10-31
27,811 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Equity
27,347 GBP2024-10-31
27,811 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
493 GBP2023-11-01 ~ 2024-10-31
617 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
3,861 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,888 GBP2024-10-31
1,395 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
34,807 GBP2024-10-31
15,726 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
6,199 GBP2024-10-31
16,926 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,520 GBP2024-10-31
10,259 GBP2023-10-31
Other Creditors
Amounts falling due within one year
5,720 GBP2024-10-31
2,053 GBP2023-10-31