Property, Plant & Equipment
1,321 GBP2021-10-31
Debtors
53,540 GBP2021-10-31
2,341 GBP2020-10-31
Cash at bank and in hand
4,827 GBP2021-10-31
486 GBP2020-10-31
Current Assets
58,367 GBP2021-10-31
2,827 GBP2020-10-31
Net Current Assets/Liabilities
-877 GBP2021-10-31
134 GBP2020-10-31
Total Assets Less Current Liabilities
444 GBP2021-10-31
134 GBP2020-10-31
Net Assets/Liabilities
193 GBP2021-10-31
134 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
93 GBP2021-10-31
34 GBP2020-10-31
Equity
193 GBP2021-10-31
134 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
884 GBP2021-10-31
Computers
613 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
1,497 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2020-11-01 ~ 2021-10-31
Computers
61 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115 GBP2021-10-31
Computers
61 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176 GBP2021-10-31
Property, Plant & Equipment
Plant and equipment
769 GBP2021-10-31
Computers
552 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,672 GBP2021-10-31
Prepayments/Accrued Income
Amounts falling due within one year
14,967 GBP2021-10-31
Other Debtors
Amounts falling due within one year
19,901 GBP2021-10-31
2,341 GBP2020-10-31
Debtors
Amounts falling due within one year
53,540 GBP2021-10-31
2,341 GBP2020-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,117 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,927 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
12,864 GBP2021-10-31
1,193 GBP2020-10-31
Other Creditors
Amounts falling due within one year
21,816 GBP2021-10-31
Accrued Liabilities
Amounts falling due within one year
8,520 GBP2021-10-31
1,500 GBP2020-10-31
Advances or credits given to directors
19,901 GBP2021-10-31
2,341 GBP2020-10-31
Advances or credits made to directors during the period
40,078 GBP2020-11-01 ~ 2021-10-31
Advances or credits repaid by directors
22,518 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31