Average Number of Employees
02020-11-01 ~ 2021-10-31
Property, Plant & Equipment
725 GBP2020-10-31
Fixed Assets
725 GBP2020-10-31
Cash at bank and in hand
13,315 GBP2021-10-31
1,543 GBP2020-10-31
Current Assets
13,315 GBP2021-10-31
1,543 GBP2020-10-31
Net Current Assets/Liabilities
24 GBP2021-10-31
248 GBP2020-10-31
Total Assets Less Current Liabilities
24 GBP2021-10-31
973 GBP2020-10-31
Net Assets/Liabilities
24 GBP2021-10-31
973 GBP2020-10-31
Equity
Called up share capital
10 GBP2021-10-31
10 GBP2020-10-31
10 GBP2019-10-31
Retained earnings (accumulated losses)
14 GBP2021-10-31
963 GBP2020-10-31
5,015 GBP2019-10-31
Equity
24 GBP2021-10-31
973 GBP2020-10-31
5,025 GBP2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
50,211 GBP2020-11-01 ~ 2021-10-31
-2,052 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
50,211 GBP2020-11-01 ~ 2021-10-31
-2,052 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
50,211 GBP2020-11-01 ~ 2021-10-31
-2,052 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
50,211 GBP2020-11-01 ~ 2021-10-31
-2,052 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-51,160 GBP2020-11-01 ~ 2021-10-31
-2,000 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
-51,160 GBP2020-11-01 ~ 2021-10-31
-2,000 GBP2019-11-01 ~ 2020-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-51,160 GBP2020-11-01 ~ 2021-10-31
-2,000 GBP2019-11-01 ~ 2020-10-31
Equity - Income/Expense Recognised Directly
-51,160 GBP2020-11-01 ~ 2021-10-31
-2,000 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,392 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
2,392 GBP2020-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,392 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-2,392 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,667 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,667 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,667 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,667 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
725 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
9,308 GBP2021-10-31
Other Creditors
Amounts falling due within one year
3,983 GBP2021-10-31
1,295 GBP2020-10-31