Property, Plant & Equipment
2,476 GBP2021-10-31
1,352 GBP2020-10-31
Debtors
23 GBP2021-10-31
19 GBP2020-10-31
Cash at bank and in hand
1,218 GBP2021-10-31
2,275 GBP2020-10-31
Current Assets
1,241 GBP2021-10-31
2,294 GBP2020-10-31
Creditors
Current
6,014 GBP2021-10-31
1,798 GBP2020-10-31
Net Current Assets/Liabilities
-4,773 GBP2021-10-31
496 GBP2020-10-31
Total Assets Less Current Liabilities
-2,297 GBP2021-10-31
1,848 GBP2020-10-31
Net Assets/Liabilities
-2,767 GBP2021-10-31
1,591 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
-2,768 GBP2021-10-31
1,590 GBP2020-10-31
Equity
-2,767 GBP2021-10-31
1,591 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,856 GBP2021-10-31
5,856 GBP2020-10-31
Computers
2,703 GBP2021-10-31
1,140 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
8,559 GBP2021-10-31
6,996 GBP2020-10-31
Property, Plant & Equipment - Disposals
Computers
-3 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-3 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,918 GBP2021-10-31
4,752 GBP2020-10-31
Computers
1,165 GBP2021-10-31
892 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,083 GBP2021-10-31
5,644 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2020-11-01 ~ 2021-10-31
Computers
276 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
938 GBP2021-10-31
1,104 GBP2020-10-31
Computers
1,538 GBP2021-10-31
248 GBP2020-10-31
Other Debtors
Current, Amounts falling due within one year
23 GBP2021-10-31
19 GBP2020-10-31
Other Taxation & Social Security Payable
Current
627 GBP2020-10-31
Other Creditors
Current
6,014 GBP2021-10-31
1,171 GBP2020-10-31