Property, Plant & Equipment
9,429 GBP2022-04-30
7,977 GBP2020-10-31
Debtors
76,908 GBP2022-04-30
55,953 GBP2020-10-31
Cash at bank and in hand
37,250 GBP2022-04-30
93,201 GBP2020-10-31
Current Assets
114,158 GBP2022-04-30
149,154 GBP2020-10-31
Net Current Assets/Liabilities
-8,600 GBP2022-04-30
-6,653 GBP2020-10-31
Net Assets/Liabilities
829 GBP2022-04-30
1,324 GBP2020-10-31
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2020-10-31
Retained earnings (accumulated losses)
828 GBP2022-04-30
1,323 GBP2020-10-31
Equity
829 GBP2022-04-30
1,324 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,940 GBP2022-04-30
4,620 GBP2020-10-31
Computers
12,766 GBP2022-04-30
5,537 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
18,706 GBP2022-04-30
10,157 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,791 GBP2022-04-30
743 GBP2020-10-31
Computers
6,486 GBP2022-04-30
1,437 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,277 GBP2022-04-30
2,180 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,048 GBP2020-11-01 ~ 2022-04-30
Computers
5,049 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,097 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
3,149 GBP2022-04-30
3,877 GBP2020-10-31
Computers
6,280 GBP2022-04-30
4,100 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,301 GBP2022-04-30
48,347 GBP2020-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,999 GBP2020-10-31
Other Debtors
Amounts falling due within one year
4,607 GBP2022-04-30
4,607 GBP2020-10-31
Debtors
Amounts falling due within one year
76,908 GBP2022-04-30
55,953 GBP2020-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
91,147 GBP2022-04-30
49,960 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,628 GBP2022-04-30
572 GBP2020-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,265 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
129,888 GBP2022-04-30
98,824 GBP2020-10-31
Other Creditors
Amounts falling due within one year
1,704 GBP2022-04-30
1,186 GBP2020-10-31
Loans received from directors
Amounts falling due within one year
-107,609 GBP2022-04-30
Average Number of Employees
112020-11-01 ~ 2022-04-30
72019-11-01 ~ 2020-10-31