Average Number of Employees
72020-11-01 ~ 2021-10-31
102019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
111,541 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,500 GBP2021-10-31
12,362 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,138 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
93,041 GBP2021-10-31
99,179 GBP2020-10-31
Property, Plant & Equipment
93,041 GBP2021-10-31
99,179 GBP2020-10-31
Total Inventories
1,333 GBP2021-10-31
1,404 GBP2020-10-31
Debtors
6,489 GBP2021-10-31
8,635 GBP2020-10-31
Cash at bank and in hand
14,599 GBP2021-10-31
20,253 GBP2020-10-31
Current Assets
22,421 GBP2021-10-31
30,292 GBP2020-10-31
Creditors
Amounts falling due within one year
5,307 GBP2021-10-31
16,788 GBP2020-10-31
Net Current Assets/Liabilities
17,114 GBP2021-10-31
13,504 GBP2020-10-31
Total Assets Less Current Liabilities
110,155 GBP2021-10-31
112,683 GBP2020-10-31
Creditors
Amounts falling due after one year
116,854 GBP2021-10-31
136,688 GBP2020-10-31
Net Assets/Liabilities
-6,699 GBP2021-10-31
-24,005 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
-6,700 GBP2021-10-31
-24,006 GBP2020-10-31
Equity
-6,699 GBP2021-10-31
-24,005 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
111,541 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,500 GBP2021-10-31
12,362 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,138 GBP2020-11-01 ~ 2021-10-31
Other Debtors
6,489 GBP2021-10-31
8,635 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-880 GBP2021-10-31
-3,793 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,165 GBP2021-10-31
11,156 GBP2020-10-31
Other Creditors
Amounts falling due within one year
5,022 GBP2021-10-31
9,425 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
68,526 GBP2021-10-31
89,898 GBP2020-10-31
Other Creditors
Amounts falling due after one year
24,328 GBP2021-10-31
22,790 GBP2020-10-31