Turnover/Revenue
163,139 GBP2024-11-01 ~ 2025-10-31
1,140 GBP2023-10-09 ~ 2024-10-31
Cost of Sales
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-10-09 ~ 2024-10-31
Gross Profit/Loss
163,139 GBP2024-11-01 ~ 2025-10-31
1,140 GBP2023-10-09 ~ 2024-10-31
Distribution Costs
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-10-09 ~ 2024-10-31
Administrative Expenses
-157,988 GBP2024-11-01 ~ 2025-10-31
-10,145 GBP2023-10-09 ~ 2024-10-31
Other operating income
4,750 GBP2024-11-01 ~ 2025-10-31
7,500 GBP2023-10-09 ~ 2024-10-31
Operating Profit/Loss
9,901 GBP2024-11-01 ~ 2025-10-31
-1,505 GBP2023-10-09 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-10-09 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-10-09 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
9,900 GBP2024-11-01 ~ 2025-10-31
-1,505 GBP2023-10-09 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,070 GBP2024-11-01 ~ 2025-10-31
286 GBP2023-10-09 ~ 2024-10-31
Intangible Assets
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
1,594 GBP2025-10-31
0 GBP2024-10-31
Fixed Assets - Investments
0 GBP2025-10-31
0 GBP2024-10-31
Fixed Assets
1,594 GBP2025-10-31
0 GBP2024-10-31
Total Inventories
0 GBP2025-10-31
0 GBP2024-10-31
Debtors
0 GBP2025-10-31
529 GBP2024-10-31
Cash at bank and in hand
0 GBP2025-10-31
0 GBP2024-10-31
Current assets - Investments
0 GBP2025-10-31
0 GBP2024-10-31
Current Assets
0 GBP2025-10-31
529 GBP2024-10-31
Net Current Assets/Liabilities
-5,495 GBP2025-10-31
-4,509 GBP2024-10-31
Total Assets Less Current Liabilities
-3,901 GBP2025-10-31
-4,509 GBP2024-10-31
Creditors
Amounts falling due after one year
0 GBP2025-10-31
0 GBP2024-10-31
Net Assets/Liabilities
-3,901 GBP2025-10-31
-4,509 GBP2024-10-31
Equity
Retained earnings (accumulated losses)
-3,901 GBP2025-10-31
-4,509 GBP2024-10-31
Equity
-3,901 GBP2025-10-31
-4,509 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
02023-10-09 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,993 GBP2025-10-31
0 GBP2024-10-31
Plant and equipment
0 GBP2025-10-31
0 GBP2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2025-10-31
0 GBP2024-10-31
Office equipment
0 GBP2025-10-31
0 GBP2024-10-31
Vehicles
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,993 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
0 GBP2024-11-01 ~ 2025-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-11-01 ~ 2025-10-31
Office equipment
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
399 GBP2025-10-31
0 GBP2024-10-31
Plant and equipment
0 GBP2025-10-31
0 GBP2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2025-10-31
0 GBP2024-10-31
Office equipment
0 GBP2025-10-31
0 GBP2024-10-31
Vehicles
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
399 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
0 GBP2024-11-01 ~ 2025-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-11-01 ~ 2025-10-31
Office equipment
0 GBP2024-11-01 ~ 2025-10-31
Vehicles
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
0 GBP2024-11-01 ~ 2025-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-11-01 ~ 2025-10-31
Office equipment
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
1,594 GBP2025-10-31
0 GBP2024-10-31
Plant and equipment
0 GBP2025-10-31
0 GBP2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2025-10-31
0 GBP2024-10-31
Office equipment
0 GBP2025-10-31
0 GBP2024-10-31
Vehicles
0 GBP2025-10-31
0 GBP2024-10-31
Trade Debtors/Trade Receivables
0 GBP2025-10-31
0 GBP2024-10-31
Prepayments/Accrued Income
0 GBP2025-10-31
0 GBP2024-10-31
Other Debtors
529 GBP2024-10-31
Debtors
Amounts falling due after one year
0 GBP2025-10-31
0 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
3,477 GBP2025-10-31
0 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
2,018 GBP2025-10-31
5,038 GBP2024-10-31