Property, Plant & Equipment
444 GBP2021-10-31
1 GBP2020-10-31
Debtors
12,996 GBP2021-10-31
18,017 GBP2020-10-31
Cash at bank and in hand
23,176 GBP2021-10-31
112,081 GBP2020-10-31
Current Assets
36,172 GBP2021-10-31
130,098 GBP2020-10-31
Creditors
Current
1,669 GBP2021-10-31
20,390 GBP2020-10-31
Net Current Assets/Liabilities
34,503 GBP2021-10-31
109,708 GBP2020-10-31
Total Assets Less Current Liabilities
34,947 GBP2021-10-31
109,709 GBP2020-10-31
Net Assets/Liabilities
34,863 GBP2021-10-31
109,709 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
34,763 GBP2021-10-31
109,609 GBP2020-10-31
Equity
34,863 GBP2021-10-31
109,709 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Computers
664 GBP2021-10-31
499 GBP2020-10-31
Property, Plant & Equipment - Disposals
Computers
-499 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
220 GBP2021-10-31
498 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
221 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-499 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Computers
444 GBP2021-10-31
1 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,600 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
12,996 GBP2021-10-31
8,417 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
12,996 GBP2021-10-31
18,017 GBP2020-10-31
Other Taxation & Social Security Payable
Current
18,895 GBP2020-10-31
Other Creditors
Current
1,669 GBP2021-10-31
1,495 GBP2020-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84 GBP2021-10-31