Property, Plant & Equipment
1,063 GBP2020-10-31
2,679 GBP2019-10-31
Debtors
4,306 GBP2020-10-31
4,326 GBP2019-10-31
Cash at bank and in hand
1,793 GBP2020-10-31
2,846 GBP2019-10-31
Current Assets
6,099 GBP2020-10-31
7,172 GBP2019-10-31
Net Current Assets/Liabilities
-4,174 GBP2020-10-31
103 GBP2019-10-31
Total Assets Less Current Liabilities
-3,111 GBP2020-10-31
2,782 GBP2019-10-31
Creditors
Non-current, Amounts falling due after one year
-6,439 GBP2020-10-31
-6,067 GBP2019-10-31
Net Assets/Liabilities
-9,752 GBP2020-10-31
-3,794 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
-9,753 GBP2020-10-31
-3,795 GBP2019-10-31
Equity
-9,752 GBP2020-10-31
-3,794 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,492 GBP2020-10-31
7,492 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
7,492 GBP2020-10-31
7,492 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,429 GBP2020-10-31
4,813 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,429 GBP2020-10-31
4,813 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,616 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,616 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Office equipment
1,063 GBP2020-10-31
2,679 GBP2019-10-31
Trade Debtors/Trade Receivables
3,712 GBP2020-10-31
3,525 GBP2019-10-31
Prepayments
594 GBP2020-10-31
801 GBP2019-10-31
Debtors
Current
4,306 GBP2020-10-31
4,326 GBP2019-10-31
Total Borrowings
Current, Amounts falling due within one year
2,870 GBP2020-10-31
2,557 GBP2019-10-31
Trade Creditors/Trade Payables
770 GBP2020-10-31
Taxation/Social Security Payable
4,785 GBP2020-10-31
3,912 GBP2019-10-31
Accrued Liabilities
1,116 GBP2020-10-31
600 GBP2019-10-31
Other Creditors
732 GBP2020-10-31
Total Borrowings
Non-current, Amounts falling due after one year
6,439 GBP2020-10-31
6,067 GBP2019-10-31
Bank Borrowings
Non-current
6,439 GBP2020-10-31
6,067 GBP2019-10-31