Gross Profit/Loss
487,825 GBP2022-11-01 ~ 2023-10-31
480,594 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-518,964 GBP2022-11-01 ~ 2023-10-31
-517,543 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-31,139 GBP2022-11-01 ~ 2023-10-31
-28,549 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,360 GBP2022-11-01 ~ 2023-10-31
-1,205 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-32,499 GBP2022-11-01 ~ 2023-10-31
-29,754 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-32,499 GBP2022-11-01 ~ 2023-10-31
-29,754 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
15,675 GBP2023-10-31
15,290 GBP2022-10-31
Fixed Assets
15,675 GBP2023-10-31
15,290 GBP2022-10-31
Total Inventories
11,580 GBP2023-10-31
12,960 GBP2022-10-31
Debtors
0 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
18,500 GBP2023-10-31
21,591 GBP2022-10-31
Current Assets
30,080 GBP2023-10-31
34,551 GBP2022-10-31
Creditors
Amounts falling due within one year
-5,360 GBP2023-10-31
-4,505 GBP2022-10-31
Net Current Assets/Liabilities
24,720 GBP2023-10-31
30,046 GBP2022-10-31
Total Assets Less Current Liabilities
40,395 GBP2023-10-31
45,336 GBP2022-10-31
Creditors
Amounts falling due after one year
-31,725 GBP2023-10-31
-42,501 GBP2022-10-31
Net Assets/Liabilities
8,670 GBP2023-10-31
2,835 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
8,669 GBP2023-10-31
2,834 GBP2022-10-31
Equity
8,670 GBP2023-10-31
2,835 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
0 GBP2023-10-31
0 GBP2022-10-31
Intangible assets - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-11-01 ~ 2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
15,675 GBP2023-10-31
15,290 GBP2022-10-31
Property, Plant & Equipment - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-11-01 ~ 2023-10-31