Property, Plant & Equipment
113,132 GBP2020-10-31
136,982 GBP2019-10-31
Debtors
Current
58,343 GBP2020-10-31
8,828 GBP2019-10-31
Cash at bank and in hand
3,375 GBP2019-10-31
Current Assets
58,343 GBP2020-10-31
12,203 GBP2019-10-31
Net Current Assets/Liabilities
15,537 GBP2020-10-31
-90,208 GBP2019-10-31
Total Assets Less Current Liabilities
128,669 GBP2020-10-31
46,774 GBP2019-10-31
Creditors
Non-current, Amounts falling due after one year
-526,168 GBP2020-10-31
-468,074 GBP2019-10-31
Net Assets/Liabilities
-397,499 GBP2020-10-31
-421,300 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
22018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
228,174 GBP2020-10-31
228,174 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
228,174 GBP2020-10-31
228,174 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
115,042 GBP2020-10-31
91,192 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,042 GBP2020-10-31
91,192 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,850 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,850 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
113,132 GBP2020-10-31
136,982 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
51,000 GBP2020-10-31
685 GBP2019-10-31
Other Debtors
Current
7,343 GBP2020-10-31
8,143 GBP2019-10-31
Total Borrowings
Current, Amounts falling due within one year
7 GBP2020-10-31
Trade Creditors/Trade Payables
29,607 GBP2020-10-31
98,732 GBP2019-10-31
Taxation/Social Security Payable
11,942 GBP2020-10-31
2,924 GBP2019-10-31
Accrued Liabilities
1,250 GBP2020-10-31
755 GBP2019-10-31
Total Borrowings
Non-current, Amounts falling due after one year
526,168 GBP2020-10-31
468,074 GBP2019-10-31
Other Remaining Borrowings
Non-current
526,168 GBP2020-10-31
468,074 GBP2019-10-31
Bank Overdrafts
Current
7 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-10-31
2 shares2019-10-31