Turnover/Revenue
30,906 GBP2023-11-01 ~ 2024-10-31
76,567 GBP2022-10-24 ~ 2023-10-31
Cost of Sales
-10,378 GBP2023-11-01 ~ 2024-10-31
-26,798 GBP2022-10-24 ~ 2023-10-31
Gross Profit/Loss
20,528 GBP2023-11-01 ~ 2024-10-31
49,769 GBP2022-10-24 ~ 2023-10-31
Administrative Expenses
-18,328 GBP2023-11-01 ~ 2024-10-31
-45,757 GBP2022-10-24 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
2,200 GBP2023-11-01 ~ 2024-10-31
4,012 GBP2022-10-24 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-336 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
1,864 GBP2023-11-01 ~ 2024-10-31
4,012 GBP2022-10-24 ~ 2023-10-31
Property, Plant & Equipment
8,752 GBP2024-10-31
9,800 GBP2023-10-31
Fixed Assets
8,752 GBP2024-10-31
9,800 GBP2023-10-31
Cash at bank and in hand
4,493 GBP2024-10-31
182 GBP2023-10-31
Current Assets
4,493 GBP2024-10-31
182 GBP2023-10-31
Net Current Assets/Liabilities
-2,776 GBP2024-10-31
-5,688 GBP2023-10-31
Total Assets Less Current Liabilities
5,976 GBP2024-10-31
4,112 GBP2023-10-31
Net Assets/Liabilities
5,976 GBP2024-10-31
4,112 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
5,876 GBP2024-10-31
4,012 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Furniture and fittings
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Computers
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
11,000 GBP2024-10-31
11,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
582 GBP2024-10-31
300 GBP2023-10-31
Furniture and fittings
833 GBP2024-10-31
450 GBP2023-10-31
Computers
833 GBP2024-10-31
450 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,248 GBP2024-10-31
1,200 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
282 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
383 GBP2023-11-01 ~ 2024-10-31
Computers
383 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
4,418 GBP2024-10-31
4,700 GBP2023-10-31
Furniture and fittings
2,167 GBP2024-10-31
2,550 GBP2023-10-31
Computers
2,167 GBP2024-10-31
2,550 GBP2023-10-31
Corporation Tax Payable
Current
336 GBP2024-10-31
Amount of value-added tax that is payable
Current
2,352 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
480 GBP2024-10-31
480 GBP2023-10-31
Amounts owed to directors
Current
4,101 GBP2024-10-31
5,390 GBP2023-10-31