Average Number of Employees
02021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
753 GBP2022-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
753 GBP2022-10-31
753 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,252 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,117 GBP2022-10-31
9,955 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
1,135 GBP2022-10-31
1,297 GBP2021-10-31
Other Investments Other Than Loans
Non-current
1 GBP2022-10-31
1 GBP2021-10-31
Intangible Assets
753 GBP2022-10-31
753 GBP2021-10-31
Property, Plant & Equipment
1,135 GBP2022-10-31
1,297 GBP2021-10-31
Fixed Assets - Investments
1 GBP2022-10-31
1 GBP2021-10-31
Fixed Assets
1,889 GBP2022-10-31
2,051 GBP2021-10-31
Debtors
6,411 GBP2022-10-31
6,411 GBP2021-10-31
Cash at bank and in hand
35,918 GBP2022-10-31
35,918 GBP2021-10-31
Current Assets
42,329 GBP2022-10-31
42,329 GBP2021-10-31
Creditors
Amounts falling due within one year
16,266 GBP2022-10-31
14,706 GBP2021-10-31
Net Current Assets/Liabilities
26,063 GBP2022-10-31
27,623 GBP2021-10-31
Total Assets Less Current Liabilities
27,952 GBP2022-10-31
29,674 GBP2021-10-31
Net Assets/Liabilities
27,952 GBP2022-10-31
29,674 GBP2021-10-31
Equity
Called up share capital
1,320 GBP2022-10-31
1,320 GBP2021-10-31
Share premium
15,515 GBP2022-10-31
15,515 GBP2021-10-31
Capital redemption reserve
480 GBP2022-10-31
480 GBP2021-10-31
Retained earnings (accumulated losses)
10,637 GBP2022-10-31
12,359 GBP2021-10-31
Equity
27,952 GBP2022-10-31
29,674 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
753 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
11,252 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,117 GBP2022-10-31
9,955 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2021-11-01 ~ 2022-10-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2022-10-31
Non-current
1 GBP2022-10-31
1 GBP2021-10-31
Other Debtors
6,411 GBP2022-10-31
6,411 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,040 GBP2022-10-31
5,940 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
964 GBP2022-10-31
964 GBP2021-10-31
Other Creditors
Amounts falling due within one year
4,622 GBP2022-10-31
3,162 GBP2021-10-31