Property, Plant & Equipment
16,107 GBP2021-10-31
11,395 GBP2020-10-31
Fixed Assets
16,107 GBP2021-10-31
11,395 GBP2020-10-31
Debtors
395,401 GBP2021-10-31
249,338 GBP2020-10-31
Cash at bank and in hand
151 GBP2021-10-31
8,954 GBP2020-10-31
Current Assets
395,552 GBP2021-10-31
258,292 GBP2020-10-31
Net Current Assets/Liabilities
-54,856 GBP2021-10-31
85,651 GBP2020-10-31
Total Assets Less Current Liabilities
-38,749 GBP2021-10-31
97,046 GBP2020-10-31
Net Assets/Liabilities
-38,749 GBP2021-10-31
97,046 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
-38,750 GBP2021-10-31
97,045 GBP2020-10-31
Equity
-38,749 GBP2021-10-31
97,046 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
02019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,337 GBP2021-10-31
14,886 GBP2020-11-01
Property, Plant & Equipment - Gross Cost
24,337 GBP2021-10-31
14,886 GBP2020-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,230 GBP2021-10-31
3,491 GBP2020-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,230 GBP2021-10-31
3,491 GBP2020-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,739 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,739 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,107 GBP2021-10-31
11,395 GBP2020-10-31
Trade Debtors/Trade Receivables
234,695 GBP2021-10-31
74,116 GBP2020-10-31
Amount of corporation tax that is recoverable
585 GBP2021-10-31
Other Debtors
159,307 GBP2021-10-31
175,222 GBP2020-10-31
Prepayments/Accrued Income
814 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
336,470 GBP2021-10-31
45,331 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
16,845 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55,439 GBP2021-10-31
14,397 GBP2020-10-31
Other Creditors
Amounts falling due within one year
56,499 GBP2021-10-31
94,068 GBP2020-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2021-10-31
2,000 GBP2020-10-31