96090 - Other Service Activities N.e.c.
Average Number of Employees
42020-11-01 ~ 2021-10-31
42019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
84,593 GBP2021-10-31
7,800 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,239 GBP2021-10-31
780 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,459 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Office equipment
75,354 GBP2021-10-31
7,020 GBP2020-10-31
Property, Plant & Equipment
75,354 GBP2021-10-31
7,020 GBP2020-10-31
Total Inventories
29,587 GBP2020-10-31
Debtors
14,294 GBP2021-10-31
3 GBP2020-10-31
Cash at bank and in hand
24,074 GBP2021-10-31
18,883 GBP2020-10-31
Current Assets
38,368 GBP2021-10-31
48,473 GBP2020-10-31
Creditors
Amounts falling due within one year
194,123 GBP2021-10-31
40,388 GBP2020-10-31
Net Current Assets/Liabilities
-155,755 GBP2021-10-31
8,085 GBP2020-10-31
Total Assets Less Current Liabilities
-80,401 GBP2021-10-31
15,105 GBP2020-10-31
Creditors
Amounts falling due after one year
36,461 GBP2021-10-31
50,000 GBP2020-10-31
Net Assets/Liabilities
-116,862 GBP2021-10-31
-34,895 GBP2020-10-31
Equity
Called up share capital
3 GBP2021-10-31
3 GBP2020-10-31
Retained earnings (accumulated losses)
-116,865 GBP2021-10-31
-34,898 GBP2020-10-31
Equity
-116,862 GBP2021-10-31
-34,895 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
10.002020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
84,593 GBP2021-10-31
7,800 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,239 GBP2021-10-31
780 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,459 GBP2020-11-01 ~ 2021-10-31
Trade Debtors/Trade Receivables
13,762 GBP2021-10-31
Other Debtors
532 GBP2021-10-31
3 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,609 GBP2021-10-31
3 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,107 GBP2021-10-31
3,552 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,534 GBP2021-10-31
31,078 GBP2020-10-31
Other Creditors
Amounts falling due within one year
93,873 GBP2021-10-31
5,755 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,461 GBP2021-10-31
50,000 GBP2020-10-31