Turnover/Revenue
16,034 GBP2024-11-01 ~ 2025-10-31
13,316 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-15,917 GBP2024-11-01 ~ 2025-10-31
-13,254 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
117 GBP2024-11-01 ~ 2025-10-31
62 GBP2023-11-01 ~ 2024-10-31
Distribution Costs
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Other operating income
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
117 GBP2024-11-01 ~ 2025-10-31
62 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
117 GBP2024-11-01 ~ 2025-10-31
62 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37 GBP2024-11-01 ~ 2025-10-31
-12 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
0 GBP2024-10-31
Property, Plant & Equipment
633 GBP2025-10-31
709 GBP2024-10-31
Fixed Assets - Investments
0 GBP2024-10-31
Fixed Assets
633 GBP2025-10-31
709 GBP2024-10-31
Total Inventories
0 GBP2024-10-31
Debtors
0 GBP2024-10-31
Cash at bank and in hand
18,919 GBP2025-10-31
7,707 GBP2024-10-31
Current assets - Investments
0 GBP2024-10-31
Current Assets
18,919 GBP2025-10-31
7,707 GBP2024-10-31
Net Current Assets/Liabilities
18,882 GBP2025-10-31
7,695 GBP2024-10-31
Total Assets Less Current Liabilities
19,515 GBP2025-10-31
8,404 GBP2024-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
Net Assets/Liabilities
1,515 GBP2025-10-31
1,422 GBP2024-10-31
Equity
Retained earnings (accumulated losses)
1,515 GBP2025-10-31
1,422 GBP2024-10-31
Equity
1,515 GBP2025-10-31
1,422 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
709 GBP2025-10-31
709 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
709 GBP2025-10-31
709 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
76 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
633 GBP2025-10-31
709 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-10-31
0 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-10-31
0 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-10-31
0 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
37 GBP2025-10-31
12 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-10-31
0 GBP2024-10-31
Other Creditors
Amounts falling due within one year
0 GBP2025-10-31
0 GBP2024-10-31