Turnover/Revenue
18,604 GBP2023-11-01 ~ 2024-10-31
15,800 GBP2022-10-04 ~ 2023-10-31
Cost of Sales
-950 GBP2023-11-01 ~ 2024-10-31
-1,490 GBP2022-10-04 ~ 2023-10-31
Gross Profit/Loss
17,654 GBP2023-11-01 ~ 2024-10-31
14,310 GBP2022-10-04 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-04 ~ 2023-10-31
Administrative Expenses
-15,453 GBP2023-11-01 ~ 2024-10-31
-13,158 GBP2022-10-04 ~ 2023-10-31
Other operating income
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-04 ~ 2023-10-31
Operating Profit/Loss
2,201 GBP2023-11-01 ~ 2024-10-31
1,152 GBP2022-10-04 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-04 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-04 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
2,201 GBP2023-11-01 ~ 2024-10-31
1,152 GBP2022-10-04 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-10-04 ~ 2023-10-31
Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-10-31
100 GBP2023-10-31
Intangible Assets
196 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
496 GBP2024-10-31
620 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
692 GBP2024-10-31
620 GBP2023-10-31
Total Inventories
520 GBP2024-10-31
1,060 GBP2023-10-31
Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
1,178 GBP2024-10-31
520 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
1,698 GBP2024-10-31
1,580 GBP2023-10-31
Net Current Assets/Liabilities
1,609 GBP2024-10-31
532 GBP2023-10-31
Total Assets Less Current Liabilities
2,401 GBP2024-10-31
1,252 GBP2023-10-31
Creditors
Amounts falling due after one year
-100 GBP2024-10-31
100 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
2,301 GBP2024-10-31
1,252 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)
2,201 GBP2024-10-31
1,152 GBP2023-10-31
Equity
2,301 GBP2024-10-31
1,252 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-04 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Other than goodwill
196 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Gross Cost
196 GBP2024-10-31
0 GBP2023-10-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Other than goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-11-01 ~ 2024-10-31
Other than goodwill
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Other than goodwill
196 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
620 GBP2024-10-31
620 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
620 GBP2024-10-31
620 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
124 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
124 GBP2023-11-01 ~ 2024-10-31
Vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
496 GBP2024-10-31
620 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Other types of inventories not specified separately
520 GBP2024-10-31
1,060 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
89 GBP2024-10-31
1,048 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
100 GBP2024-10-31
0 GBP2023-10-31