Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Turnover/Revenue
62,361 GBP2022-11-01 ~ 2023-10-31
29,159 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
25,913 GBP2022-11-01 ~ 2023-10-31
14,765 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
36,448 GBP2022-11-01 ~ 2023-10-31
14,394 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
36,480 GBP2022-11-01 ~ 2023-10-31
13,470 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-32 GBP2022-11-01 ~ 2023-10-31
924 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-5 GBP2022-11-01 ~ 2023-10-31
924 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-5 GBP2022-11-01 ~ 2023-10-31
924 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,026 GBP2023-10-31
1,368 GBP2022-10-31
Debtors
816 GBP2023-10-31
426 GBP2022-10-31
Cash at bank and in hand
19,605 GBP2023-10-31
11,816 GBP2022-10-31
Current Assets
20,421 GBP2023-10-31
12,242 GBP2022-10-31
Creditors
Current
20,527 GBP2023-10-31
12,685 GBP2022-10-31
Net Current Assets/Liabilities
-106 GBP2023-10-31
-443 GBP2022-10-31
Total Assets Less Current Liabilities
920 GBP2023-10-31
925 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
919 GBP2023-10-31
924 GBP2022-10-31
Equity
920 GBP2023-10-31
925 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
342 GBP2022-11-01 ~ 2023-10-31
342 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,710 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
684 GBP2023-10-31
342 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,026 GBP2023-10-31
1,368 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
370 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
446 GBP2023-10-31
426 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
816 GBP2023-10-31
426 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,963 GBP2023-10-31
3,542 GBP2022-10-31
Other Creditors
Current
17,564 GBP2023-10-31
9,143 GBP2022-10-31