Turnover/Revenue
15,800 GBP2022-10-04 ~ 2023-10-31
Cost of Sales
-1,490 GBP2022-10-04 ~ 2023-10-31
Gross Profit/Loss
14,310 GBP2022-10-04 ~ 2023-10-31
Distribution Costs
0 GBP2022-10-04 ~ 2023-10-31
Administrative Expenses
-13,158 GBP2022-10-04 ~ 2023-10-31
Other operating income
0 GBP2022-10-04 ~ 2023-10-31
Operating Profit/Loss
1,152 GBP2022-10-04 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-10-04 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-10-04 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,152 GBP2022-10-04 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-04 ~ 2023-10-31
Called-up share capital not yet paid and not classified as a current asset
100 GBP2023-10-31
Intangible Assets
0 GBP2023-10-31
Property, Plant & Equipment
620 GBP2023-10-31
Fixed Assets - Investments
0 GBP2023-10-31
Fixed Assets
620 GBP2023-10-31
Total Inventories
1,060 GBP2023-10-31
Debtors
0 GBP2023-10-31
Cash at bank and in hand
520 GBP2023-10-31
Current assets - Investments
0 GBP2023-10-31
Current Assets
1,580 GBP2023-10-31
Net Current Assets/Liabilities
532 GBP2023-10-31
Total Assets Less Current Liabilities
1,252 GBP2023-10-31
Net Assets/Liabilities
1,252 GBP2023-10-31
Equity
Called up share capital
100 GBP2023-10-31
Share premium
0 GBP2023-10-31
Retained earnings (accumulated losses)
1,152 GBP2023-10-31
Equity
1,252 GBP2023-10-31
Average Number of Employees
12022-10-04 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
325 GBP2023-10-31
Office equipment
450 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
775 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65 GBP2022-10-04 ~ 2023-10-31
Office equipment
90 GBP2022-10-04 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2022-10-04 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65 GBP2023-10-31
Office equipment
90 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155 GBP2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
260 GBP2023-10-31
Office equipment
360 GBP2023-10-31
Other types of inventories not specified separately
1,060 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,048 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
0 GBP2023-10-31