Property, Plant & Equipment
146 GBP2021-10-31
195 GBP2020-10-31
Debtors
Current
22,556 GBP2021-10-31
29,790 GBP2020-10-31
Current assets - Investments
10 GBP2021-10-31
10 GBP2020-10-31
Cash at bank and in hand
708 GBP2021-10-31
652 GBP2020-10-31
Current Assets
23,274 GBP2021-10-31
30,452 GBP2020-10-31
Net Current Assets/Liabilities
5,887 GBP2021-10-31
15,080 GBP2020-10-31
Net Assets/Liabilities
6,033 GBP2021-10-31
15,275 GBP2020-10-31
Equity
Called up share capital
101 GBP2021-10-31
101 GBP2020-10-31
Retained earnings (accumulated losses)
5,932 GBP2021-10-31
15,174 GBP2020-10-31
Equity
6,033 GBP2021-10-31
15,275 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,094 GBP2021-10-31
2,094 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
2,094 GBP2021-10-31
2,094 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,948 GBP2021-10-31
1,899 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,948 GBP2021-10-31
1,899 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
146 GBP2021-10-31
195 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
556 GBP2021-10-31
5,285 GBP2020-10-31
Other Debtors
Current
22,000 GBP2021-10-31
24,505 GBP2020-10-31
Accrued Liabilities
1,250 GBP2021-10-31
1,250 GBP2020-10-31
Other Creditors
16,137 GBP2021-10-31
14,122 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-10-31
100 shares2020-10-31
Par Value of Share
Class 2 ordinary share
12020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-10-31
1 shares2020-10-31
Number of Shares Issued (Fully Paid)
101 shares2021-10-31
101 shares2020-10-31
Nominal value of allotted share capital
101 GBP2020-11-01 ~ 2021-10-31
101 GBP2019-11-01 ~ 2020-10-31