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
1,429 GBP2021-10-31
9 GBP2020-10-31
Debtors
5,702 GBP2021-10-31
49 GBP2020-10-31
Cash at bank and in hand
155,348 GBP2021-10-31
67,472 GBP2020-10-31
Current Assets
161,050 GBP2021-10-31
67,521 GBP2020-10-31
Net Current Assets/Liabilities
129,934 GBP2021-10-31
64,587 GBP2020-10-31
Total Assets Less Current Liabilities
131,363 GBP2021-10-31
64,596 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
131,361 GBP2021-10-31
64,594 GBP2020-10-31
Equity
131,363 GBP2021-10-31
64,596 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
715 GBP2021-10-31
65 GBP2020-10-31
Furniture and fittings
159 GBP2021-10-31
130 GBP2020-10-31
Computers
3,684 GBP2021-10-31
2,448 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
4,558 GBP2021-10-31
2,643 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-65 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143 GBP2021-10-31
64 GBP2020-10-31
Furniture and fittings
135 GBP2021-10-31
127 GBP2020-10-31
Computers
2,851 GBP2021-10-31
2,443 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,129 GBP2021-10-31
2,634 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
8 GBP2020-11-01 ~ 2021-10-31
Computers
408 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-64 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
572 GBP2021-10-31
1 GBP2020-10-31
Furniture and fittings
24 GBP2021-10-31
3 GBP2020-10-31
Computers
833 GBP2021-10-31
5 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,850 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
2,852 GBP2021-10-31
49 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
5,702 GBP2021-10-31
49 GBP2020-10-31
Other Taxation & Social Security Payable
Current
24,802 GBP2021-10-31
186 GBP2020-10-31
Other Creditors
Current
6,314 GBP2021-10-31
2,748 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