Property, Plant & Equipment
33 GBP2020-10-31
Fixed Assets
33 GBP2020-10-31
Total Inventories
5,000 GBP2021-10-31
5,000 GBP2020-10-31
Debtors
Amounts falling due within one year
14,467 GBP2021-10-31
15,038 GBP2020-10-31
Cash at bank and in hand
27,181 GBP2021-10-31
18,711 GBP2020-10-31
Current Assets
46,648 GBP2021-10-31
38,749 GBP2020-10-31
Creditors
Amounts falling due within one year
-35,086 GBP2021-10-31
-37,634 GBP2020-10-31
Net Current Assets/Liabilities
11,562 GBP2021-10-31
1,115 GBP2020-10-31
Total Assets Less Current Liabilities
11,562 GBP2021-10-31
1,148 GBP2020-10-31
Net Assets/Liabilities
11,562 GBP2021-10-31
1,148 GBP2020-10-31
Equity
Called up share capital
1,000 GBP2021-10-31
1,000 GBP2020-10-31
Retained earnings (accumulated losses)
10,562 GBP2021-10-31
148 GBP2020-10-31
Equity
11,562 GBP2021-10-31
1,148 GBP2020-10-31
Average Number of Employees
102020-11-01 ~ 2021-10-31
132019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,808 GBP2021-10-31
3,808 GBP2020-10-31
Furniture and fittings
70,230 GBP2021-10-31
70,230 GBP2020-10-31
Computers
1,045 GBP2021-10-31
1,045 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
75,083 GBP2021-10-31
75,083 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,808 GBP2021-10-31
3,775 GBP2020-10-31
Furniture and fittings
70,230 GBP2021-10-31
70,230 GBP2020-10-31
Computers
1,045 GBP2021-10-31
1,045 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,083 GBP2021-10-31
75,050 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
33 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-11-01 ~ 2021-10-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2020-11-01 ~ 2021-10-31