Intangible Assets
3,000 GBP2021-10-31
4,000 GBP2020-10-31
Property, Plant & Equipment
16,094 GBP2021-10-31
4,814 GBP2020-10-31
Fixed Assets
19,094 GBP2021-10-31
8,814 GBP2020-10-31
Total Inventories
850 GBP2020-10-31
Cash at bank and in hand
1,369 GBP2021-10-31
47,300 GBP2020-10-31
Current Assets
1,369 GBP2021-10-31
48,150 GBP2020-10-31
Net Current Assets/Liabilities
-7,330 GBP2021-10-31
36,797 GBP2020-10-31
Total Assets Less Current Liabilities
11,764 GBP2021-10-31
45,611 GBP2020-10-31
Net Assets/Liabilities
-38,236 GBP2021-10-31
-4,389 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
-38,237 GBP2021-10-31
-4,390 GBP2020-10-31
Equity
-38,236 GBP2021-10-31
-4,389 GBP2020-10-31
Average Number of Employees
02020-11-01 ~ 2021-10-31
02019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Other
5,000 GBP2021-10-31
5,000 GBP2020-11-01
Intangible Assets - Gross Cost
5,000 GBP2021-10-31
5,000 GBP2020-11-01
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2021-10-31
1,000 GBP2020-11-01
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Other
3,000 GBP2021-10-31
4,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,321 GBP2021-10-31
6,018 GBP2020-11-01
Property, Plant & Equipment - Gross Cost
21,321 GBP2021-10-31
6,018 GBP2020-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,227 GBP2021-10-31
1,204 GBP2020-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,227 GBP2021-10-31
1,204 GBP2020-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,023 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,023 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,094 GBP2021-10-31
4,814 GBP2020-10-31
Finished Goods/Goods for Resale
850 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,154 GBP2021-10-31
Other Creditors
Amounts falling due within one year
11,354 GBP2021-10-31
11,354 GBP2020-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
499 GBP2021-10-31
-1 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-10-31
50,000 GBP2020-10-31