Average Number of Employees
02020-11-01 ~ 2021-10-31
02019-11-01 ~ 2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
1,709 GBP2020-10-31
Debtors
10,512 GBP2021-10-31
9,596 GBP2020-10-31
Cash at bank and in hand
27 GBP2021-10-31
1,614 GBP2020-10-31
Current Assets
10,539 GBP2021-10-31
11,210 GBP2020-10-31
Creditors
Current
1,425 GBP2021-10-31
3,055 GBP2020-10-31
Net Current Assets/Liabilities
9,114 GBP2021-10-31
8,155 GBP2020-10-31
Total Assets Less Current Liabilities
9,114 GBP2021-10-31
9,864 GBP2020-10-31
Net Assets/Liabilities
9,114 GBP2021-10-31
9,539 GBP2020-10-31
Equity
Called up share capital
10 GBP2021-10-31
10 GBP2020-10-31
Retained earnings (accumulated losses)
9,104 GBP2021-10-31
9,529 GBP2020-10-31
Equity
9,114 GBP2021-10-31
9,539 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
194 GBP2020-10-31
Furniture and fittings
785 GBP2020-10-31
Computers
3,146 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
4,125 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-194 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
-785 GBP2020-11-01 ~ 2021-10-31
Computers
-3,146 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-4,125 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121 GBP2020-10-31
Furniture and fittings
277 GBP2020-10-31
Computers
2,018 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,416 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-121 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
-277 GBP2020-11-01 ~ 2021-10-31
Computers
-2,018 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,416 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
73 GBP2020-10-31
Furniture and fittings
508 GBP2020-10-31
Computers
1,128 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
593 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
10,512 GBP2021-10-31
9,003 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
10,512 GBP2021-10-31
9,596 GBP2020-10-31
Trade Creditors/Trade Payables
Current
384 GBP2021-10-31
84 GBP2020-10-31
Other Taxation & Social Security Payable
Current
225 GBP2021-10-31
2,186 GBP2020-10-31
Other Creditors
Current
816 GBP2021-10-31
785 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-10-31