Turnover/Revenue
9,575 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-4,550 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
5,025 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-2,550 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
2,475 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
2,475 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
2,475 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
2,400 GBP2025-10-31
2,700 GBP2024-10-31
Property, Plant & Equipment
2,100 GBP2025-10-31
1,600 GBP2024-10-31
Fixed Assets
4,500 GBP2025-10-31
4,300 GBP2024-10-31
Cash at bank and in hand
1,998 GBP2025-10-31
2,904 GBP2024-10-31
Current Assets
1,998 GBP2025-10-31
2,904 GBP2024-10-31
Net Current Assets/Liabilities
1,998 GBP2025-10-31
2,904 GBP2024-10-31
Total Assets Less Current Liabilities
6,498 GBP2025-10-31
7,204 GBP2024-10-31
Net Assets/Liabilities
6,001 GBP2025-10-31
7,204 GBP2024-10-31
Equity
Called up share capital
10 GBP2025-10-31
10 GBP2024-10-31
Revaluation reserve
3,516 GBP2025-10-31
7,194 GBP2024-10-31
Retained earnings (accumulated losses)
2,475 GBP2025-10-31
Equity
6,001 GBP2025-10-31
7,204 GBP2024-10-31
Average Number of Employees
52024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
2,700 GBP2025-10-31
2,700 GBP2024-10-31
Intangible Assets - Gross Cost
2,700 GBP2025-10-31
2,700 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
300 GBP2025-10-31
Intangible Assets
Net goodwill
2,400 GBP2025-10-31
2,700 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,395 GBP2025-10-31
824 GBP2024-10-31
Office equipment
1,295 GBP2025-10-31
776 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
2,690 GBP2025-10-31
1,600 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
292 GBP2024-11-01 ~ 2025-10-31
Office equipment
298 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
292 GBP2025-10-31
Office equipment
298 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590 GBP2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,103 GBP2025-10-31
824 GBP2024-10-31
Office equipment
997 GBP2025-10-31
776 GBP2024-10-31
Other Creditors
Amounts falling due after one year
497 GBP2025-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-3,678 GBP2024-11-01 ~ 2025-10-31