Intangible Assets
5,000 GBP2020-10-31
Property, Plant & Equipment
5,756 GBP2021-10-31
7,675 GBP2020-10-31
Fixed Assets
5,756 GBP2021-10-31
12,675 GBP2020-10-31
Debtors
Amounts falling due within one year
6,253 GBP2021-10-31
6,253 GBP2020-10-31
Cash at bank and in hand
53,367 GBP2021-10-31
39,702 GBP2020-10-31
Current Assets
59,620 GBP2021-10-31
45,955 GBP2020-10-31
Net Current Assets/Liabilities
4,191 GBP2021-10-31
-4,987 GBP2020-10-31
Total Assets Less Current Liabilities
9,947 GBP2021-10-31
7,688 GBP2020-10-31
Net Assets/Liabilities
-11,930 GBP2021-10-31
-22,312 GBP2020-10-31
Equity
Called up share capital
3 GBP2021-10-31
3 GBP2020-10-31
Retained earnings (accumulated losses)
-11,933 GBP2021-10-31
-22,316 GBP2020-11-01
-22,315 GBP2020-10-31
-26,961 GBP2019-11-01
Equity
-11,930 GBP2021-10-31
-22,312 GBP2020-10-31
Called up share capital
3 GBP2021-10-31
3 GBP2020-11-01
3 GBP2020-10-31
3 GBP2019-11-01
Profit/Loss
Retained earnings (accumulated losses)
10,383 GBP2020-11-01 ~ 2021-10-31
4,646 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,383 GBP2020-11-01 ~ 2021-10-31
4,646 GBP2019-11-01 ~ 2020-10-31
Average Number of Employees
82020-11-01 ~ 2021-10-31
52019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2021-10-31
15,000 GBP2020-10-31
Intangible Assets - Gross Cost
15,000 GBP2021-10-31
15,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2021-10-31
10,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2021-10-31
10,000 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2020-11-01 ~ 2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Net goodwill
5,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,418 GBP2021-10-31
14,418 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
14,418 GBP2021-10-31
14,418 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,662 GBP2021-10-31
6,743 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,662 GBP2021-10-31
6,743 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,919 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,919 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
5,756 GBP2021-10-31
7,675 GBP2020-10-31
Other Debtors
Amounts falling due within one year
6,253 GBP2021-10-31
6,253 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,804 GBP2021-10-31
Bank Overdrafts
Amounts falling due within one year
5,764 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
3,335 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
548 GBP2021-10-31
716 GBP2020-10-31
Other Creditors
Amounts falling due within one year
8,570 GBP2021-10-31
13,556 GBP2020-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
383 GBP2021-10-31
4,880 GBP2020-10-31