Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Turnover/Revenue
120,195 GBP2024-11-01 ~ 2025-10-31
48,156 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
56,420 GBP2024-11-01 ~ 2025-10-31
24,490 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
63,775 GBP2024-11-01 ~ 2025-10-31
23,666 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
52,229 GBP2024-11-01 ~ 2025-10-31
28,821 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
11,546 GBP2024-11-01 ~ 2025-10-31
-5,155 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
72 GBP2024-11-01 ~ 2025-10-31
113 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
11,618 GBP2024-11-01 ~ 2025-10-31
-5,042 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
431 GBP2024-11-01 ~ 2025-10-31
Profit/Loss
11,187 GBP2024-11-01 ~ 2025-10-31
-5,042 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
8,802 GBP2025-10-31
5,115 GBP2024-10-31
Debtors
2,979 GBP2025-10-31
725 GBP2024-10-31
Cash at bank and in hand
39,054 GBP2025-10-31
10,765 GBP2024-10-31
Current Assets
42,033 GBP2025-10-31
11,490 GBP2024-10-31
Creditors
Current
43,770 GBP2025-10-31
20,727 GBP2024-10-31
Net Current Assets/Liabilities
-1,737 GBP2025-10-31
-9,237 GBP2024-10-31
Total Assets Less Current Liabilities
7,065 GBP2025-10-31
-4,122 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
7,064 GBP2025-10-31
-4,123 GBP2024-10-31
Equity
7,065 GBP2025-10-31
-4,122 GBP2024-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,395 GBP2024-11-01 ~ 2025-10-31
509 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,390 GBP2025-10-31
6,308 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,588 GBP2025-10-31
1,193 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,395 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
8,802 GBP2025-10-31
5,115 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
344 GBP2025-10-31
Current, Amounts falling due within one year
725 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
2,635 GBP2025-10-31
Debtors
Amounts falling due within one year, Current
2,979 GBP2025-10-31
Current, Amounts falling due within one year
725 GBP2024-10-31
Trade Creditors/Trade Payables
Current
12,851 GBP2025-10-31
2,766 GBP2024-10-31
Other Taxation & Social Security Payable
Current
431 GBP2025-10-31
Other Creditors
Current
30,488 GBP2025-10-31
17,961 GBP2024-10-31