Intangible Assets
3,333 GBP2021-10-31
4,833 GBP2020-10-31
Property, Plant & Equipment
54,168 GBP2021-10-31
3,186 GBP2020-10-31
Fixed Assets - Investments
1 GBP2021-10-31
1 GBP2020-10-31
Fixed Assets
57,502 GBP2021-10-31
8,020 GBP2020-10-31
Debtors
462,097 GBP2021-10-31
365,005 GBP2020-10-31
Cash at bank and in hand
26,146 GBP2021-10-31
54,416 GBP2020-10-31
Current Assets
488,243 GBP2021-10-31
419,421 GBP2020-10-31
Net Current Assets/Liabilities
27,109 GBP2021-10-31
-7,898 GBP2020-10-31
Total Assets Less Current Liabilities
84,611 GBP2021-10-31
122 GBP2020-10-31
Creditors
Amounts falling due after one year
-83,876 GBP2021-10-31
Net Assets/Liabilities
735 GBP2021-10-31
122 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
635 GBP2021-10-31
22 GBP2020-10-31
Equity
735 GBP2021-10-31
122 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202020-11-01 ~ 2021-10-31
Motor vehicles
0.252020-11-01 ~ 2021-10-31
Average Number of Employees
252020-11-01 ~ 2021-10-31
212019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-10-31
Intangible Assets - Gross Cost
20,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,667 GBP2021-10-31
15,167 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
16,667 GBP2021-10-31
15,167 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2020-11-01 ~ 2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Net goodwill
3,333 GBP2021-10-31
4,833 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,675 GBP2021-10-31
12,647 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
65,682 GBP2021-10-31
12,647 GBP2020-10-31
Motor vehicles
47,007 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,731 GBP2021-10-31
9,461 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,514 GBP2021-10-31
9,461 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,270 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
783 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,053 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
783 GBP2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,944 GBP2021-10-31
3,186 GBP2020-10-31
Motor vehicles
46,224 GBP2021-10-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2021-10-31
Non-current
1 GBP2021-10-31
1 GBP2020-10-31
Trade Debtors/Trade Receivables
94,341 GBP2021-10-31
80,800 GBP2020-10-31
Amounts owed by group undertakings and participating interests
196,844 GBP2021-10-31
140,507 GBP2020-10-31
Other Debtors
170,912 GBP2021-10-31
143,698 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,167 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,605 GBP2021-10-31
136,581 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
70,428 GBP2021-10-31
51,403 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
163,087 GBP2021-10-31
135,794 GBP2020-10-31
Other Creditors
Amounts falling due within one year
112,847 GBP2021-10-31
103,541 GBP2020-10-31
Amounts falling due after one year
83,876 GBP2021-10-31