Property, Plant & Equipment
8,597 GBP2021-10-31
2,490 GBP2020-10-31
Fixed Assets
8,597 GBP2021-10-31
2,490 GBP2020-10-31
Debtors
60,867 GBP2021-10-31
44,506 GBP2020-10-31
Cash at bank and in hand
2,516 GBP2021-10-31
16,729 GBP2020-10-31
Current Assets
63,383 GBP2021-10-31
61,235 GBP2020-10-31
Net Current Assets/Liabilities
57,801 GBP2021-10-31
48,104 GBP2020-10-31
Total Assets Less Current Liabilities
66,398 GBP2021-10-31
50,594 GBP2020-10-31
Net Assets/Liabilities
37,394 GBP2021-10-31
15,594 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
37,294 GBP2021-10-31
15,494 GBP2020-10-31
Equity
37,394 GBP2021-10-31
15,594 GBP2020-10-31
Average Number of Employees
172020-11-01 ~ 2021-10-31
152019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,484 GBP2021-10-31
2,490 GBP2020-11-01
Property, Plant & Equipment - Gross Cost
10,484 GBP2021-10-31
2,490 GBP2020-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,887 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,887 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,887 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,887 GBP2021-10-31
Property, Plant & Equipment
Plant and equipment
8,597 GBP2021-10-31
2,490 GBP2020-10-31
Trade Debtors/Trade Receivables
60,867 GBP2021-10-31
Other Debtors
44,506 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
5,582 GBP2021-10-31
3,634 GBP2020-10-31
Loans received from directors
Amounts falling due within one year
9,497 GBP2020-10-31
Dividends Paid on Shares
2,000 GBP2020-11-01 ~ 2021-10-31
All ordinary shares
2,000 GBP2020-11-01 ~ 2021-10-31