Property, Plant & Equipment
15,344 GBP2020-10-31
Debtors
Current
797,344 GBP2020-10-31
Cash at bank and in hand
146,533 GBP2022-04-30
120,436 GBP2020-10-31
Current Assets
146,533 GBP2022-04-30
917,780 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-190,414 GBP2022-04-30
-354,181 GBP2020-10-31
Net Current Assets/Liabilities
154,319 GBP2022-04-30
563,599 GBP2020-10-31
Total Assets Less Current Liabilities
154,319 GBP2022-04-30
578,943 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-550,000 GBP2020-10-31
Net Assets/Liabilities
15,944 GBP2022-04-30
28,583 GBP2020-10-31
Average Number of Employees
282020-11-01 ~ 2022-04-30
202019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,517 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
31,517 GBP2020-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-37,753 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-37,753 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,173 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,173 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,207 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,207 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,380 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,380 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,344 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-04-30
2 shares2020-10-31