Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,959 GBP2021-10-31
Debtors
2,981 GBP2022-10-31
130 GBP2021-10-31
Cash at bank and in hand
13,053 GBP2022-10-31
28,502 GBP2021-10-31
Current Assets
16,034 GBP2022-10-31
28,632 GBP2021-10-31
Net Current Assets/Liabilities
11,735 GBP2022-10-31
23,928 GBP2021-10-31
Total Assets Less Current Liabilities
11,735 GBP2022-10-31
25,887 GBP2021-10-31
Net Assets/Liabilities
11,735 GBP2022-10-31
25,515 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
11,733 GBP2022-10-31
25,513 GBP2021-10-31
Equity
11,735 GBP2022-10-31
25,515 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,688 GBP2021-10-31
Computers
3,584 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
15,272 GBP2021-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,688 GBP2021-11-01 ~ 2022-10-31
Computers
-3,584 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-15,272 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,615 GBP2021-10-31
Computers
1,698 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,313 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,615 GBP2021-11-01 ~ 2022-10-31
Computers
-1,698 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,313 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2021-10-31
Computers
1,886 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
2,981 GBP2022-10-31
130 GBP2021-10-31
Other Taxation & Social Security Payable
Current
679 GBP2021-10-31
Other Creditors
Current
4,299 GBP2022-10-31
4,025 GBP2021-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
372 GBP2021-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
372 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-10-31