Property, Plant & Equipment
3,133 GBP2022-04-30
3,940 GBP2020-10-31
Fixed Assets
3,133 GBP2022-04-30
3,940 GBP2020-10-31
Debtors
1,951 GBP2022-04-30
8,703 GBP2020-10-31
Cash at bank and in hand
13,105 GBP2022-04-30
66,795 GBP2020-10-31
Current Assets
15,056 GBP2022-04-30
75,498 GBP2020-10-31
Net Current Assets/Liabilities
-1,612 GBP2022-04-30
-1,817 GBP2020-10-31
Total Assets Less Current Liabilities
1,521 GBP2022-04-30
2,123 GBP2020-10-31
Net Assets/Liabilities
1,521 GBP2022-04-30
2,123 GBP2020-10-31
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2020-10-31
Retained earnings (accumulated losses)
521 GBP2022-04-30
1,123 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2022-04-30
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,760 GBP2022-04-30
3,760 GBP2020-10-31
Furniture and fittings
9,858 GBP2022-04-30
9,858 GBP2020-10-31
Computers
3,244 GBP2022-04-30
3,244 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
16,862 GBP2022-04-30
16,862 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,889 GBP2022-04-30
2,735 GBP2020-10-31
Furniture and fittings
7,750 GBP2022-04-30
7,378 GBP2020-10-31
Computers
3,090 GBP2022-04-30
2,809 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,729 GBP2022-04-30
12,922 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
154 GBP2020-11-01 ~ 2022-04-30
Furniture and fittings
372 GBP2020-11-01 ~ 2022-04-30
Computers
281 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
871 GBP2022-04-30
1,025 GBP2020-10-31
Furniture and fittings
2,108 GBP2022-04-30
2,480 GBP2020-10-31
Computers
154 GBP2022-04-30
435 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
1,045 GBP2022-04-30
6,643 GBP2020-10-31
Trade Creditors/Trade Payables
Current
480 GBP2022-04-30
10,491 GBP2020-10-31