Property, Plant & Equipment
487 GBP2021-10-31
645 GBP2020-10-31
Debtors
124,030 GBP2021-10-31
105,591 GBP2020-10-31
Cash at bank and in hand
193 GBP2021-10-31
193 GBP2020-10-31
Current Assets
124,223 GBP2021-10-31
105,784 GBP2020-10-31
Creditors
Current
116,301 GBP2021-10-31
97,387 GBP2020-10-31
Net Current Assets/Liabilities
7,922 GBP2021-10-31
8,397 GBP2020-10-31
Total Assets Less Current Liabilities
8,409 GBP2021-10-31
9,042 GBP2020-10-31
Creditors
Non-current
8,167 GBP2021-10-31
9,000 GBP2020-10-31
Net Assets/Liabilities
242 GBP2021-10-31
42 GBP2020-10-31
Equity
Called up share capital
6 GBP2021-10-31
6 GBP2020-10-31
Retained earnings (accumulated losses)
236 GBP2021-10-31
36 GBP2020-10-31
Equity
242 GBP2021-10-31
42 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
379 GBP2020-10-31
Computers
6,649 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
7,028 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
355 GBP2021-10-31
351 GBP2020-10-31
Computers
6,186 GBP2021-10-31
6,032 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,541 GBP2021-10-31
6,383 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2020-11-01 ~ 2021-10-31
Computers
154 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2021-10-31
28 GBP2020-10-31
Computers
463 GBP2021-10-31
617 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,167 GBP2021-10-31
15,244 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
107,863 GBP2021-10-31
90,347 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
124,030 GBP2021-10-31
105,591 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
2,341 GBP2021-10-31
3,379 GBP2020-10-31
Trade Creditors/Trade Payables
Current
2,801 GBP2021-10-31
1,139 GBP2020-10-31
Other Taxation & Social Security Payable
Current
107,561 GBP2021-10-31
88,624 GBP2020-10-31
Other Creditors
Current
3,598 GBP2021-10-31
4,245 GBP2020-10-31
Bank Borrowings/Overdrafts
Non-current
8,167 GBP2021-10-31
9,000 GBP2020-10-31