Property, Plant & Equipment
1,643 GBP2020-10-31
Debtors
6,496 GBP2020-10-31
Cash at bank and in hand
6,757 GBP2021-07-21
44,654 GBP2020-10-31
Current Assets
6,757 GBP2021-07-21
51,150 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-2,766 GBP2021-07-21
-2,673 GBP2020-10-31
Net Current Assets/Liabilities
3,991 GBP2021-07-21
48,477 GBP2020-10-31
Total Assets Less Current Liabilities
3,991 GBP2021-07-21
50,120 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2021-07-21
-50,000 GBP2020-10-31
Net Assets/Liabilities
-6,009 GBP2021-07-21
120 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-07-21
100 GBP2020-10-31
Retained earnings (accumulated losses)
-6,109 GBP2021-07-21
20 GBP2020-10-31
Equity
-6,009 GBP2021-07-21
120 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-07-21
12019-10-24 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,464 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
2,464 GBP2020-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,464 GBP2020-11-01 ~ 2021-07-21
Property, Plant & Equipment - Disposals
-2,464 GBP2020-11-01 ~ 2021-07-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
821 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
821 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
821 GBP2020-11-01 ~ 2021-07-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
821 GBP2020-11-01 ~ 2021-07-21
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,642 GBP2020-11-01 ~ 2021-07-21
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,642 GBP2020-11-01 ~ 2021-07-21
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,643 GBP2020-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12020-11-01 ~ 2021-07-21
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2021-07-21
100 shares2020-10-31
Bank Borrowings
Non-current
10,000 GBP2021-07-21
50,000 GBP2020-10-31