Turnover/Revenue
19,700 GBP2023-11-01 ~ 2024-10-31
11,680 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-6,645 GBP2023-11-01 ~ 2024-10-31
-7,647 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
13,055 GBP2023-11-01 ~ 2024-10-31
4,033 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-9,645 GBP2023-11-01 ~ 2024-10-31
-25,810 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
3,410 GBP2023-11-01 ~ 2024-10-31
-21,777 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
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
3,410 GBP2023-11-01 ~ 2024-10-31
-21,777 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
1,192 GBP2024-10-31
1,490 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
1,192 GBP2024-10-31
1,490 GBP2023-10-31
Total Inventories
55 GBP2024-10-31
490 GBP2023-10-31
Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
5,478 GBP2024-10-31
8,653 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
5,533 GBP2024-10-31
9,143 GBP2023-10-31
Net Current Assets/Liabilities
5,337 GBP2024-10-31
8,718 GBP2023-10-31
Total Assets Less Current Liabilities
6,529 GBP2024-10-31
10,208 GBP2023-10-31
Net Assets/Liabilities
3,510 GBP2024-10-31
-21,577 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
3,410 GBP2024-10-31
-21,677 GBP2023-10-31
Equity
3,510 GBP2024-10-31
-21,577 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
890 GBP2024-10-31
890 GBP2023-10-31
Office equipment
600 GBP2024-10-31
600 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,490 GBP2024-10-31
1,490 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100 GBP2024-10-31
0 GBP2023-10-31
Office equipment
198 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2023-11-01 ~ 2024-10-31
Office equipment
198 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
790 GBP2024-10-31
890 GBP2023-10-31
Office equipment
402 GBP2024-10-31
600 GBP2023-10-31
Other types of inventories not specified separately
55 GBP2024-10-31
490 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
196 GBP2024-10-31
425 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
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due after one year
3,019 GBP2024-10-31
31,785 GBP2023-10-31