Property, Plant & Equipment
549 GBP2020-10-31
Debtors
3,722 GBP2021-10-31
267 GBP2020-10-31
Cash at bank and in hand
6,200 GBP2021-10-31
17,570 GBP2020-10-31
Current Assets
9,922 GBP2021-10-31
17,837 GBP2020-10-31
Creditors
Current
3,953 GBP2021-10-31
3,998 GBP2020-10-31
Net Current Assets/Liabilities
5,969 GBP2021-10-31
13,839 GBP2020-10-31
Total Assets Less Current Liabilities
5,969 GBP2021-10-31
14,388 GBP2020-10-31
Equity
Called up share capital
1,000 GBP2021-10-31
1,000 GBP2020-10-31
Retained earnings (accumulated losses)
4,969 GBP2021-10-31
13,388 GBP2020-10-31
Equity
5,969 GBP2021-10-31
14,388 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
617 GBP2020-10-31
Computers
8,317 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
8,934 GBP2020-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-822 GBP2020-11-01 ~ 2021-10-31
Computers
-8,551 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-9,373 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
617 GBP2020-10-31
Computers
7,768 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,385 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2020-11-01 ~ 2021-10-31
Computers
448 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-669 GBP2020-11-01 ~ 2021-10-31
Computers
-8,216 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,885 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Computers
549 GBP2020-10-31
Amount of corporation tax that is recoverable
Current
3,722 GBP2021-10-31
Prepayments
Current
267 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
3,722 GBP2021-10-31
267 GBP2020-10-31
Other Taxation & Social Security Payable
Current
924 GBP2021-10-31
871 GBP2020-10-31
Accrued Liabilities
Current
801 GBP2021-10-31
599 GBP2020-10-31