Property, Plant & Equipment
1,922 GBP2020-10-31
Debtors
100 GBP2021-08-31
17,585 GBP2020-10-31
Cash at bank and in hand
296,473 GBP2020-10-31
Current Assets
100 GBP2021-08-31
314,058 GBP2020-10-31
Net Current Assets/Liabilities
100 GBP2021-08-31
291,915 GBP2020-10-31
Total Assets Less Current Liabilities
100 GBP2021-08-31
293,837 GBP2020-10-31
Net Assets/Liabilities
100 GBP2021-08-31
293,472 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
293,372 GBP2020-10-31
Equity
100 GBP2021-08-31
293,472 GBP2020-10-31
Average Number of Employees
32020-11-01 ~ 2021-08-31
42019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,412 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
7,412 GBP2020-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,412 GBP2020-11-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-7,412 GBP2020-11-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,490 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,490 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
240 GBP2020-11-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2020-11-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,730 GBP2020-11-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,730 GBP2020-11-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,922 GBP2020-10-31
Trade Debtors/Trade Receivables
17,585 GBP2020-10-31
Amounts Owed By Related Parties
100 GBP2021-08-31
Debtors
Current
100 GBP2021-08-31
17,585 GBP2020-10-31
Total Borrowings
Current, Amounts falling due within one year
1,763 GBP2020-10-31
Trade Creditors/Trade Payables
6,836 GBP2020-10-31
Other Creditors
675 GBP2020-10-31
Other Remaining Borrowings
Current
1,763 GBP2020-10-31