Property, Plant & Equipment
5,272 GBP2021-10-31
16,207 GBP2020-10-31
Total Inventories
23,600 GBP2021-10-31
21,500 GBP2020-10-31
Debtors
151,068 GBP2021-10-31
113,679 GBP2020-10-31
Cash at bank and in hand
4,356 GBP2021-10-31
6,302 GBP2020-10-31
Current Assets
179,024 GBP2021-10-31
141,481 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-224,441 GBP2021-10-31
-138,585 GBP2020-10-31
Net Current Assets/Liabilities
-35,051 GBP2021-10-31
3,356 GBP2020-10-31
Total Assets Less Current Liabilities
-29,779 GBP2021-10-31
19,563 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-46,256 GBP2021-10-31
-50,000 GBP2020-10-31
Net Assets/Liabilities
-71,489 GBP2021-10-31
-30,437 GBP2020-10-31
Average Number of Employees
222020-11-01 ~ 2021-10-31
202019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,611 GBP2021-10-31
53,295 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
63,611 GBP2021-10-31
53,295 GBP2020-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25,995 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-25,995 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,339 GBP2021-10-31
37,088 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,339 GBP2021-10-31
37,088 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,251 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,251 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,272 GBP2021-10-31
16,207 GBP2020-10-31
Other types of inventories not specified separately
23,600 GBP2021-10-31
21,500 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-10-31
100 shares2020-10-31