Average Number of Employees
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,742 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,000 GBP2021-10-31
4,752 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,248 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Office equipment
3,742 GBP2021-10-31
4,990 GBP2020-10-31
Property, Plant & Equipment
3,742 GBP2021-10-31
4,990 GBP2020-10-31
Debtors
100 GBP2021-10-31
Cash at bank and in hand
2,588 GBP2021-10-31
348 GBP2020-10-31
Current Assets
2,688 GBP2021-10-31
348 GBP2020-10-31
Creditors
Amounts falling due within one year
83,052 GBP2021-10-31
81,343 GBP2020-10-31
Net Current Assets/Liabilities
80,364 GBP2021-10-31
80,995 GBP2020-10-31
Total Assets Less Current Liabilities
-76,622 GBP2021-10-31
-76,005 GBP2020-10-31
Creditors
Amounts falling due after one year
31,000 GBP2021-10-31
Net Assets/Liabilities
-107,622 GBP2021-10-31
-76,005 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Share premium
146,408 GBP2021-10-31
146,408 GBP2020-10-31
Retained earnings (accumulated losses)
-254,130 GBP2021-10-31
-222,513 GBP2020-10-31
Equity
-107,622 GBP2021-10-31
-76,005 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
9,742 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2021-10-31
4,752 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2020-11-01 ~ 2021-10-31
Other Debtors
100 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,044 GBP2021-10-31
1,626 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14 GBP2020-10-31
Other Creditors
Amounts falling due within one year
82,008 GBP2021-10-31
79,703 GBP2020-10-31