Turnover/Revenue
1,145 GBP2023-11-01 ~ 2024-10-31
408,229 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-79,033 GBP2023-11-01 ~ 2024-10-31
-240,793 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
-77,888 GBP2023-11-01 ~ 2024-10-31
167,436 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-25,112 GBP2023-11-01 ~ 2024-10-31
-107,646 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-2,923 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-103,000 GBP2023-11-01 ~ 2024-10-31
56,867 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,399 GBP2023-11-01 ~ 2024-10-31
-13,202 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-84,601 GBP2023-11-01 ~ 2024-10-31
43,665 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-84,601 GBP2023-11-01 ~ 2024-10-31
43,665 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
44,272 GBP2023-10-31
Total Inventories
1,500 GBP2023-10-31
Debtors
Current
108,586 GBP2024-10-31
960,627 GBP2023-10-31
Cash at bank and in hand
276 GBP2024-10-31
18,236 GBP2023-10-31
Current Assets
108,862 GBP2024-10-31
980,363 GBP2023-10-31
Net Current Assets/Liabilities
19,883 GBP2024-10-31
830,775 GBP2023-10-31
Total Assets Less Current Liabilities
19,883 GBP2024-10-31
875,047 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-13,333 GBP2024-10-31
-43,823 GBP2023-10-31
Net Assets/Liabilities
6,550 GBP2024-10-31
826,151 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
6,549 GBP2024-10-31
826,150 GBP2023-10-31
782,485 GBP2022-10-31
Equity
6,550 GBP2024-10-31
826,151 GBP2023-10-31
782,486 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-84,601 GBP2023-11-01 ~ 2024-10-31
43,665 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-735,000 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-735,000 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
9,769 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2023-10-31
Intangible Assets - Gross Cost
350,000 GBP2023-10-31
Intangible assets - Disposals
-350,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
350,000 GBP2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-350,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,982 GBP2023-10-31
Tools/Equipment for furniture and fittings
518 GBP2023-10-31
Motor vehicles
62,899 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
82,399 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-18,982 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
-518 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-62,899 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-82,399 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,706 GBP2023-10-31
Tools/Equipment for furniture and fittings
69 GBP2023-10-31
Motor vehicles
26,351 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,126 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-11,706 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
-69 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-26,351 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,126 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
7,276 GBP2023-10-31
Tools/Equipment for furniture and fittings
448 GBP2023-10-31
Motor vehicles
36,548 GBP2023-10-31
Raw materials and consumables
1,500 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
846 GBP2024-10-31
41,643 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
107,740 GBP2024-10-31
918,984 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
108,586 GBP2024-10-31
960,627 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
10,030 GBP2024-10-31
10,000 GBP2023-10-31
Non-current, Amounts falling due after one year
13,333 GBP2024-10-31
43,823 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Bank Borrowings
Non-current
13,333 GBP2024-10-31
43,823 GBP2023-10-31
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Bank Overdrafts
Current
30 GBP2024-10-31
Total Borrowings
Current
10,030 GBP2024-10-31
10,000 GBP2023-10-31
Director Remuneration
9,500 GBP2022-11-01 ~ 2023-10-31