Property, Plant & Equipment
23,830 GBP2021-10-31
535 GBP2020-10-31
Debtors
135 GBP2021-10-31
18,615 GBP2020-10-31
Cash at bank and in hand
167,041 GBP2021-10-31
104,745 GBP2020-10-31
Current Assets
167,176 GBP2021-10-31
123,360 GBP2020-10-31
Creditors
Current
39,613 GBP2021-10-31
33,040 GBP2020-10-31
Net Current Assets/Liabilities
127,563 GBP2021-10-31
90,320 GBP2020-10-31
Total Assets Less Current Liabilities
151,393 GBP2021-10-31
90,855 GBP2020-10-31
Net Assets/Liabilities
151,217 GBP2021-10-31
90,753 GBP2020-10-31
Equity
Called up share capital
10 GBP2021-10-31
10 GBP2020-10-31
Retained earnings (accumulated losses)
151,207 GBP2021-10-31
90,743 GBP2020-10-31
Equity
151,217 GBP2021-10-31
90,753 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
470 GBP2021-10-31
470 GBP2020-10-31
Computers
5,906 GBP2021-10-31
4,751 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
29,279 GBP2021-10-31
5,221 GBP2020-10-31
Land and buildings
22,903 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157 GBP2020-10-31
Computers
5,449 GBP2021-10-31
4,529 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,449 GBP2021-10-31
4,686 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-157 GBP2020-11-01 ~ 2021-10-31
Computers
920 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
763 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
22,903 GBP2021-10-31
Furniture and fittings
470 GBP2021-10-31
313 GBP2020-10-31
Computers
457 GBP2021-10-31
222 GBP2020-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,480 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
135 GBP2021-10-31
Current, Amounts falling due within one year
135 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
135 GBP2021-10-31
Current, Amounts falling due within one year
18,615 GBP2020-10-31
Trade Creditors/Trade Payables
Current
3,308 GBP2021-10-31
24 GBP2020-10-31
Other Taxation & Social Security Payable
Current
34,650 GBP2021-10-31
30,453 GBP2020-10-31
Other Creditors
Current
1,655 GBP2021-10-31
2,563 GBP2020-10-31