Intangible Assets
6,529 GBP2020-10-31
7,497 GBP2019-10-31
Property, Plant & Equipment
925 GBP2020-10-31
2,047 GBP2019-10-31
Fixed Assets
7,454 GBP2020-10-31
9,544 GBP2019-10-31
Debtors
43,134 GBP2020-10-31
236,712 GBP2019-10-31
Cash at bank and in hand
75,119 GBP2020-10-31
109,794 GBP2019-10-31
Current Assets
118,253 GBP2020-10-31
346,506 GBP2019-10-31
Net Current Assets/Liabilities
67,400 GBP2020-10-31
302,896 GBP2019-10-31
Total Assets Less Current Liabilities
74,854 GBP2020-10-31
312,440 GBP2019-10-31
Net Assets/Liabilities
74,854 GBP2020-10-31
312,440 GBP2019-10-31
Equity
Called up share capital
262 GBP2020-10-31
260 GBP2019-10-31
Share premium
3,545,520 GBP2020-10-31
3,541,799 GBP2019-10-31
Retained earnings (accumulated losses)
-3,650,371 GBP2020-10-31
-3,348,512 GBP2019-10-31
Equity
74,854 GBP2020-10-31
312,440 GBP2019-10-31
Average Number of Employees
62019-11-01 ~ 2020-10-31
132018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Other than goodwill
9,673 GBP2020-10-31
9,673 GBP2019-10-31
Intangible Assets - Gross Cost
9,673 GBP2020-10-31
9,673 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,144 GBP2020-10-31
2,176 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,144 GBP2020-10-31
2,176 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
968 GBP2019-11-01 ~ 2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
968 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Other than goodwill
6,529 GBP2020-10-31
7,497 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
879 GBP2020-10-31
3,541 GBP2019-10-31
Office equipment
4,263 GBP2020-10-31
5,179 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
5,142 GBP2020-10-31
8,720 GBP2019-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,662 GBP2019-11-01 ~ 2020-10-31
Office equipment
-916 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-3,578 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
699 GBP2020-10-31
3,097 GBP2019-10-31
Office equipment
3,518 GBP2020-10-31
3,576 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,217 GBP2020-10-31
6,673 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
264 GBP2019-11-01 ~ 2020-10-31
Office equipment
858 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,662 GBP2019-11-01 ~ 2020-10-31
Office equipment
-916 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,578 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
180 GBP2020-10-31
444 GBP2019-10-31
Office equipment
745 GBP2020-10-31
1,603 GBP2019-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,406 GBP2020-10-31
17,086 GBP2019-10-31
Other Debtors
Amounts falling due within one year
28,446 GBP2020-10-31
215,601 GBP2019-10-31
Prepayments/Accrued Income
Amounts falling due within one year
13,282 GBP2020-10-31
4,025 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,680 GBP2020-10-31
14,950 GBP2019-10-31
Taxation/Social Security Payable
Amounts falling due within one year
16,332 GBP2020-10-31
19,467 GBP2019-10-31
Other Creditors
Amounts falling due within one year
11,841 GBP2020-10-31
9,193 GBP2019-10-31