Property, Plant & Equipment
6,653 GBP2021-10-31
9,122 GBP2020-10-31
Debtors
30 GBP2021-10-31
30 GBP2020-10-31
Cash at bank and in hand
4,167 GBP2021-10-31
2,392 GBP2020-10-31
Current Assets
4,197 GBP2021-10-31
2,422 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-23,539 GBP2021-10-31
-21,260 GBP2020-10-31
Net Current Assets/Liabilities
-19,342 GBP2021-10-31
-18,838 GBP2020-10-31
Total Assets Less Current Liabilities
-12,689 GBP2021-10-31
-9,716 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-2,512,936 GBP2021-10-31
-2,422,132 GBP2020-10-31
Net Assets/Liabilities
-2,525,625 GBP2021-10-31
-2,431,848 GBP2020-10-31
Equity
Called up share capital
1,980 GBP2021-10-31
1,980 GBP2020-10-31
Retained earnings (accumulated losses)
-2,527,605 GBP2021-10-31
-2,433,828 GBP2020-10-31
Equity
-2,525,625 GBP2021-10-31
-2,431,848 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,824 GBP2020-10-31
Furniture and fittings
3,479 GBP2020-10-31
Computers
39,306 GBP2020-10-31
Motor vehicles
7,699 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
71,308 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,619 GBP2021-10-31
14,701 GBP2020-10-31
Furniture and fittings
3,217 GBP2021-10-31
3,130 GBP2020-10-31
Computers
38,698 GBP2021-10-31
37,427 GBP2020-10-31
Motor vehicles
7,121 GBP2021-10-31
6,928 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,655 GBP2021-10-31
62,186 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
918 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
87 GBP2020-11-01 ~ 2021-10-31
Computers
1,271 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
193 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,469 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
5,205 GBP2021-10-31
6,123 GBP2020-10-31
Furniture and fittings
262 GBP2021-10-31
349 GBP2020-10-31
Computers
608 GBP2021-10-31
1,879 GBP2020-10-31
Motor vehicles
578 GBP2021-10-31
771 GBP2020-10-31
Other Debtors
Amounts falling due within one year
30 GBP2021-10-31
30 GBP2020-10-31
Other Creditors
Current
23,539 GBP2021-10-31
21,260 GBP2020-10-31
Non-current
2,512,936 GBP2021-10-31
2,422,132 GBP2020-10-31