Property, Plant & Equipment
15,328 GBP2021-10-31
20,438 GBP2020-10-31
Fixed Assets
15,328 GBP2021-10-31
20,438 GBP2020-10-31
Debtors
30 GBP2020-10-31
Cash at bank and in hand
93 GBP2021-10-31
103 GBP2020-10-31
Current Assets
93 GBP2021-10-31
133 GBP2020-10-31
Net Current Assets/Liabilities
-32,175 GBP2021-10-31
-32,135 GBP2020-10-31
Total Assets Less Current Liabilities
-16,847 GBP2021-10-31
-11,697 GBP2020-10-31
Net Assets/Liabilities
-41,252 GBP2021-10-31
-36,102 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-41,352 GBP2021-10-31
-36,202 GBP2020-10-31
Equity
-41,252 GBP2021-10-31
-36,102 GBP2020-10-31
Average Number of Employees
02020-11-01 ~ 2021-10-31
02019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,763 GBP2021-10-31
32,763 GBP2020-10-31
Furniture and fittings
12,775 GBP2021-10-31
12,775 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
45,538 GBP2021-10-31
45,538 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,824 GBP2021-10-31
19,511 GBP2020-10-31
Furniture and fittings
7,386 GBP2021-10-31
5,589 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,210 GBP2021-10-31
25,100 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,313 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
1,797 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,110 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
9,939 GBP2021-10-31
13,252 GBP2020-10-31
Furniture and fittings
5,389 GBP2021-10-31
7,186 GBP2020-10-31
Other Debtors
Amounts falling due within one year
30 GBP2020-10-31
Debtors
Amounts falling due within one year
30 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,236 GBP2021-10-31
32,236 GBP2020-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32 GBP2021-10-31
32 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-11-01 ~ 2021-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-11-01 ~ 2021-10-31