Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Development expenditure
11,802 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,802 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,668 GBP2020-10-31
Property, Plant & Equipment - Disposals
Office equipment
18,228 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,648 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,648 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Office equipment
15,020 GBP2020-10-31
Property, Plant & Equipment
15,020 GBP2020-10-31
Debtors
6,305 GBP2021-10-31
60,721 GBP2020-10-31
Cash at bank and in hand
32 GBP2021-10-31
156 GBP2020-10-31
Current Assets
6,337 GBP2021-10-31
60,877 GBP2020-10-31
Creditors
Amounts falling due within one year
49,640 GBP2021-10-31
30,344 GBP2020-10-31
Net Current Assets/Liabilities
-43,303 GBP2021-10-31
30,533 GBP2020-10-31
Total Assets Less Current Liabilities
-43,303 GBP2021-10-31
45,553 GBP2020-10-31
Creditors
Amounts falling due after one year
37,468 GBP2021-10-31
41,506 GBP2020-10-31
Net Assets/Liabilities
-80,771 GBP2021-10-31
3,667 GBP2020-10-31
Equity
Called up share capital
240 GBP2021-10-31
240 GBP2020-10-31
Retained earnings (accumulated losses)
-81,011 GBP2021-10-31
3,427 GBP2020-10-31
Equity
-80,771 GBP2021-10-31
3,667 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
10.002020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
11,802 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
11,802 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
17,668 GBP2020-10-31
Property, Plant & Equipment - Disposals
-18,228 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,648 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,648 GBP2020-11-01 ~ 2021-10-31
Trade Debtors/Trade Receivables
8,762 GBP2020-10-31
Other Debtors
6,305 GBP2021-10-31
51,959 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,757 GBP2021-10-31
14,261 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22 GBP2021-10-31
6,511 GBP2020-10-31
Other Creditors
Amounts falling due within one year
4,861 GBP2021-10-31
9,572 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,468 GBP2021-10-31
41,506 GBP2020-10-31