Turnover/Revenue
116,019 GBP2022-11-01 ~ 2023-10-31
144,744 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-12,653 GBP2022-11-01 ~ 2023-10-31
-18,989 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
103,366 GBP2022-11-01 ~ 2023-10-31
125,755 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-15,664 GBP2022-11-01 ~ 2023-10-31
-16,750 GBP2021-11-01 ~ 2022-10-31
Other operating income
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
87,702 GBP2022-11-01 ~ 2023-10-31
109,005 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
87,702 GBP2022-11-01 ~ 2023-10-31
109,005 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,358 GBP2022-11-01 ~ 2023-10-31
-20,744 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
392 GBP2023-10-31
523 GBP2022-10-31
Fixed Assets
392 GBP2023-10-31
523 GBP2022-10-31
Debtors
23,226 GBP2023-10-31
8,298 GBP2022-10-31
Cash at bank and in hand
23,025 GBP2023-10-31
50,372 GBP2022-10-31
Current Assets
46,251 GBP2023-10-31
58,670 GBP2022-10-31
Net Current Assets/Liabilities
20,197 GBP2023-10-31
31,980 GBP2022-10-31
Total Assets Less Current Liabilities
20,589 GBP2023-10-31
32,503 GBP2022-10-31
Net Assets/Liabilities
20,589 GBP2023-10-31
32,503 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
20,585 GBP2023-10-31
32,499 GBP2022-10-31
Equity
20,589 GBP2023-10-31
32,503 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,609 GBP2023-10-31
1,609 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,609 GBP2023-10-31
1,609 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,217 GBP2023-10-31
1,086 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,217 GBP2023-10-31
1,086 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
131 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
392 GBP2023-10-31
523 GBP2022-10-31
Trade Debtors/Trade Receivables
23,226 GBP2023-10-31
8,298 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2023-10-31
550 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
23,544 GBP2023-10-31
25,776 GBP2022-10-31
Other Creditors
Amounts falling due within one year
2,090 GBP2023-10-31
364 GBP2022-10-31