Average Number of Employees
02020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
6,834 GBP2021-10-31
Intangible Assets
Net goodwill
6,834 GBP2021-10-31
6,834 GBP2020-10-31
Intangible Assets
6,834 GBP2021-10-31
6,834 GBP2020-10-31
Property, Plant & Equipment
2,310 GBP2021-10-31
3,080 GBP2020-10-31
Fixed Assets
9,144 GBP2021-10-31
9,914 GBP2020-10-31
Debtors
249,988 GBP2021-10-31
307,032 GBP2020-10-31
Cash at bank and in hand
1 GBP2021-10-31
3,843 GBP2020-10-31
Current Assets
249,989 GBP2021-10-31
310,875 GBP2020-10-31
Creditors
Amounts falling due within one year
5,031 GBP2021-10-31
1,250 GBP2020-10-31
Net Current Assets/Liabilities
244,958 GBP2021-10-31
309,625 GBP2020-10-31
Total Assets Less Current Liabilities
254,102 GBP2021-10-31
319,539 GBP2020-10-31
Creditors
Amounts falling due after one year
249,100 GBP2021-10-31
240,860 GBP2020-10-31
Net Assets/Liabilities
5,002 GBP2021-10-31
78,679 GBP2020-10-31
Equity
Called up share capital
150,100 GBP2021-10-31
150,100 GBP2020-10-31
Retained earnings (accumulated losses)
-145,098 GBP2021-10-31
-71,421 GBP2020-10-31
Equity
5,002 GBP2021-10-31
78,679 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
6,834 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,300 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
3,850 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,320 GBP2021-10-31
660 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,540 GBP2021-10-31
770 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
660 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
1,980 GBP2021-10-31
2,640 GBP2020-10-31
Other Debtors
249,988 GBP2021-10-31
307,032 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,531 GBP2021-10-31
Other Creditors
Amounts falling due within one year
2,500 GBP2021-10-31
1,250 GBP2020-10-31
Amounts falling due after one year
249,100 GBP2021-10-31
240,860 GBP2020-10-31