Intangible Assets
18,000 GBP2021-10-31
21,000 GBP2020-10-31
Property, Plant & Equipment
3,675 GBP2021-10-31
4,902 GBP2020-10-31
Fixed Assets
21,675 GBP2021-10-31
25,902 GBP2020-10-31
Debtors
7,647 GBP2021-10-31
3,984 GBP2020-10-31
Cash at bank and in hand
6 GBP2021-10-31
2,380 GBP2020-10-31
Current Assets
7,653 GBP2021-10-31
6,364 GBP2020-10-31
Creditors
Current
70,569 GBP2021-10-31
74,037 GBP2020-10-31
Net Current Assets/Liabilities
-62,916 GBP2021-10-31
-67,673 GBP2020-10-31
Total Assets Less Current Liabilities
-41,241 GBP2021-10-31
-41,771 GBP2020-10-31
Net Assets/Liabilities
-41,939 GBP2021-10-31
-42,702 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
-41,941 GBP2021-10-31
-42,704 GBP2020-10-31
Equity
-41,939 GBP2021-10-31
-42,702 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2021-10-31
9,000 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Net goodwill
18,000 GBP2021-10-31
21,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,217 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,542 GBP2021-10-31
6,315 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,227 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
3,675 GBP2021-10-31
4,902 GBP2020-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,984 GBP2020-10-31
Other Debtors
Current, Amounts falling due within one year
7,647 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
7,647 GBP2021-10-31
3,984 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
3,708 GBP2021-10-31
4,958 GBP2020-10-31
Other Taxation & Social Security Payable
Current
1,605 GBP2021-10-31
14,256 GBP2020-10-31
Other Creditors
Current
65,256 GBP2021-10-31
54,823 GBP2020-10-31