Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-12-31
Property, Plant & Equipment
41 GBP2021-12-31
122 GBP2020-10-31
Debtors
20 GBP2021-12-31
57 GBP2020-10-31
Cash at bank and in hand
1,165 GBP2021-12-31
1,715 GBP2020-10-31
Current Assets
1,185 GBP2021-12-31
1,772 GBP2020-10-31
Creditors
Current
2,100 GBP2021-12-31
1,760 GBP2020-10-31
Net Current Assets/Liabilities
-915 GBP2021-12-31
12 GBP2020-10-31
Total Assets Less Current Liabilities
-874 GBP2021-12-31
134 GBP2020-10-31
Equity
Called up share capital
30,000 GBP2021-12-31
30,000 GBP2020-10-31
Retained earnings (accumulated losses)
-30,874 GBP2021-12-31
-29,866 GBP2020-10-31
Equity
-874 GBP2021-12-31
134 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-12-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,501 GBP2020-10-31
Computers
7,183 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
9,684 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,460 GBP2021-12-31
2,443 GBP2020-10-31
Computers
7,183 GBP2021-12-31
7,119 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,643 GBP2021-12-31
9,562 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2020-11-01 ~ 2021-12-31
Computers
64 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
41 GBP2021-12-31
58 GBP2020-10-31
Computers
64 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-230 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
20 GBP2021-12-31
287 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
20 GBP2021-12-31
57 GBP2020-10-31
Trade Creditors/Trade Payables
Current
81 GBP2020-10-31
Other Taxation & Social Security Payable
Current
679 GBP2020-10-31
Other Creditors
Current
2,100 GBP2021-12-31
1,000 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2021-12-31