Gross Profit/Loss
352,570 GBP2023-11-01 ~ 2024-10-31
460,541 GBP2022-10-24 ~ 2023-10-31
Administrative Expenses
-240,133 GBP2023-11-01 ~ 2024-10-31
-140,801 GBP2022-10-24 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
186 GBP2022-10-24 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-598 GBP2023-11-01 ~ 2024-10-31
-10 GBP2022-10-24 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
111,839 GBP2023-11-01 ~ 2024-10-31
319,916 GBP2022-10-24 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,124 GBP2023-11-01 ~ 2024-10-31
-56,395 GBP2022-10-24 ~ 2023-10-31
Profit/Loss
81,715 GBP2023-11-01 ~ 2024-10-31
263,521 GBP2022-10-24 ~ 2023-10-31
Comprehensive Income/Expense
81,715 GBP2023-11-01 ~ 2024-10-31
263,521 GBP2022-10-24 ~ 2023-10-31
Property, Plant & Equipment
494,894 GBP2024-10-31
52,883 GBP2023-10-31
Total Inventories
6,900 GBP2024-10-31
15,000 GBP2023-10-31
Debtors
Current
216,968 GBP2024-10-31
350,159 GBP2023-10-31
Cash at bank and in hand
1,065 GBP2024-10-31
13,564 GBP2023-10-31
Current Assets
224,933 GBP2024-10-31
378,723 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-373,691 GBP2024-10-31
-167,285 GBP2023-10-31
Net Current Assets/Liabilities
-148,758 GBP2024-10-31
211,438 GBP2023-10-31
Total Assets Less Current Liabilities
346,136 GBP2024-10-31
264,321 GBP2023-10-31
Net Assets/Liabilities
345,336 GBP2024-10-31
263,621 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
345,236 GBP2024-10-31
263,521 GBP2023-10-31
Equity
345,336 GBP2024-10-31
263,621 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
81,715 GBP2023-11-01 ~ 2024-10-31
263,521 GBP2022-10-24 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-10-24 ~ 2023-10-31
Issue of Equity Instruments
100 GBP2022-10-24 ~ 2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
102022-10-24 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
17,422 GBP2023-11-01 ~ 2024-10-31
2,810 GBP2022-10-24 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,126 GBP2024-10-31
55,693 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
515,126 GBP2024-10-31
55,693 GBP2023-10-31
Land and buildings
458,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,072 GBP2024-10-31
2,810 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,232 GBP2024-10-31
2,810 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,160 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
8,262 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,422 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,160 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
448,840 GBP2024-10-31
Tools/Equipment for furniture and fittings
46,054 GBP2024-10-31
52,883 GBP2023-10-31
Other types of inventories not specified separately
6,900 GBP2024-10-31
15,000 GBP2023-10-31
Director Remuneration
43,911 GBP2023-11-01 ~ 2024-10-31
25,712 GBP2022-10-24 ~ 2023-10-31
Turnover/Revenue
1,977,315 GBP2023-11-01 ~ 2024-10-31
1,818,483 GBP2022-10-24 ~ 2023-10-31
Raw materials and consumables
6,900 GBP2024-10-31
-15,000 GBP2023-10-31
15,000 GBP2023-10-31