Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Class 2 ordinary share
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
1,582 GBP2021-10-31
1,672 GBP2020-10-31
Debtors
56 GBP2021-10-31
12,476 GBP2020-10-31
Cash at bank and in hand
63,865 GBP2021-10-31
79,745 GBP2020-10-31
Current Assets
63,921 GBP2021-10-31
92,221 GBP2020-10-31
Net Current Assets/Liabilities
62,923 GBP2021-10-31
71,531 GBP2020-10-31
Total Assets Less Current Liabilities
64,505 GBP2021-10-31
73,203 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
64,503 GBP2021-10-31
73,201 GBP2020-10-31
Equity
64,505 GBP2021-10-31
73,203 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
471 GBP2021-10-31
471 GBP2020-10-31
Computers
4,333 GBP2021-10-31
3,372 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
4,804 GBP2021-10-31
3,843 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
188 GBP2021-10-31
94 GBP2020-10-31
Computers
3,034 GBP2021-10-31
2,077 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,222 GBP2021-10-31
2,171 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2020-11-01 ~ 2021-10-31
Computers
957 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,051 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
283 GBP2021-10-31
377 GBP2020-10-31
Computers
1,299 GBP2021-10-31
1,295 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,474 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
56 GBP2021-10-31
2 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
56 GBP2021-10-31
12,476 GBP2020-10-31
Other Taxation & Social Security Payable
Current
930 GBP2021-10-31
20,470 GBP2020-10-31
Other Creditors
Current
68 GBP2021-10-31
220 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-10-31
Class 2 ordinary share
1 shares2021-10-31