Average Number of Employees
22020-11-01 ~ 2022-01-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment
2,968 GBP2020-10-31
Debtors
Current
48,185 GBP2022-01-31
52,947 GBP2020-10-31
Cash at bank and in hand
2,374 GBP2022-01-31
4,626 GBP2020-10-31
Current Assets
50,559 GBP2022-01-31
57,573 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-25,996 GBP2022-01-31
-17,856 GBP2020-10-31
Net Current Assets/Liabilities
24,563 GBP2022-01-31
39,717 GBP2020-10-31
Total Assets Less Current Liabilities
24,563 GBP2022-01-31
42,685 GBP2020-10-31
Net Assets/Liabilities
24,563 GBP2022-01-31
42,121 GBP2020-10-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
24,562 GBP2022-01-31
42,120 GBP2020-10-31
Equity
24,563 GBP2022-01-31
42,121 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332020-11-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,086 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,118 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,632 GBP2020-11-01 ~ 2022-01-31
Property, Plant & Equipment
Office equipment
2,968 GBP2020-10-31
Other Debtors
Current
38,129 GBP2022-01-31
48,783 GBP2020-10-31
Amount of corporation tax that is recoverable
Current
10,056 GBP2022-01-31
4,164 GBP2020-10-31
Trade Creditors/Trade Payables
Current
966 GBP2020-10-31
Corporation Tax Payable
Current
24,626 GBP2022-01-31
15,749 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
1,370 GBP2022-01-31
1,141 GBP2020-10-31
Creditors
Current
25,996 GBP2022-01-31
17,856 GBP2020-10-31
Net Deferred Tax Liability/Asset
-564 GBP2020-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
564 GBP2020-11-01 ~ 2022-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-564 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-01-31
1 shares2020-10-31
Par Value of Share
Class 1 ordinary share
1.002020-11-01 ~ 2022-01-31