Intangible Assets
1 GBP2021-10-31
1 GBP2020-10-31
Property, Plant & Equipment
69,720 GBP2021-10-31
92,655 GBP2020-10-31
Fixed Assets
69,721 GBP2021-10-31
92,656 GBP2020-10-31
Debtors
86,252 GBP2021-10-31
108,709 GBP2020-10-31
Cash at bank and in hand
6,502 GBP2021-10-31
6,700 GBP2020-10-31
Current Assets
92,754 GBP2021-10-31
115,409 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-131,532 GBP2020-10-31
Net Current Assets/Liabilities
-37,905 GBP2021-10-31
-16,123 GBP2020-10-31
Total Assets Less Current Liabilities
31,816 GBP2021-10-31
76,533 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-63,495 GBP2021-10-31
-85,154 GBP2020-10-31
Net Assets/Liabilities
-44,925 GBP2021-10-31
-26,225 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-45,025 GBP2021-10-31
-26,325 GBP2020-10-31
Equity
-44,925 GBP2021-10-31
-26,225 GBP2020-10-31
Average Number of Employees
62020-11-01 ~ 2021-10-31
62019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,999 GBP2020-10-31
Intangible Assets
Net goodwill
1 GBP2021-10-31
1 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Other
179,122 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
109,402 GBP2021-10-31
86,467 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,935 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Other
69,720 GBP2021-10-31
92,655 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
54,868 GBP2021-10-31
83,686 GBP2020-10-31
Other Debtors
Amounts falling due within one year
31,384 GBP2021-10-31
25,023 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
86,252 GBP2021-10-31
Current, Amounts falling due within one year
108,709 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
9,630 GBP2021-10-31
2,260 GBP2020-10-31
Other Taxation & Social Security Payable
Current
71,605 GBP2021-10-31
74,605 GBP2020-10-31
Other Creditors
Current
49,424 GBP2021-10-31
54,667 GBP2020-10-31
Creditors
Current
130,659 GBP2021-10-31
131,532 GBP2020-10-31
Bank Borrowings/Overdrafts
Non-current
37,843 GBP2021-10-31
47,740 GBP2020-10-31
Other Creditors
Non-current
25,652 GBP2021-10-31
37,414 GBP2020-10-31
Creditors
Non-current
63,495 GBP2021-10-31
85,154 GBP2020-10-31