Property, Plant & Equipment
45,472 GBP2020-10-31
Debtors
51,117 GBP2022-04-30
12,000 GBP2020-10-31
Cash at bank and in hand
95 GBP2022-04-30
413,074 GBP2020-10-31
Current Assets
51,212 GBP2022-04-30
425,074 GBP2020-10-31
Creditors
Current
51,112 GBP2022-04-30
111,680 GBP2020-10-31
Net Current Assets/Liabilities
100 GBP2022-04-30
313,394 GBP2020-10-31
Total Assets Less Current Liabilities
100 GBP2022-04-30
358,866 GBP2020-10-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2020-10-31
Retained earnings (accumulated losses)
358,766 GBP2020-10-31
Equity
100 GBP2022-04-30
358,866 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2022-04-30
22019-10-28 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,224 GBP2020-10-31
Computers
33,138 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
62,362 GBP2020-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-30,341 GBP2020-11-01 ~ 2022-04-30
Computers
-34,553 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-64,894 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,845 GBP2020-10-31
Computers
11,045 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,890 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,899 GBP2020-11-01 ~ 2022-04-30
Computers
11,516 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,415 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,744 GBP2020-11-01 ~ 2022-04-30
Computers
-22,561 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,305 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
23,379 GBP2020-10-31
Computers
22,093 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2020-10-31
Amount of value-added tax that is recoverable
Current
112 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
51,117 GBP2022-04-30
12,000 GBP2020-10-31
Trade Creditors/Trade Payables
Current
674 GBP2022-04-30
Corporation Tax Payable
Current
41,543 GBP2022-04-30
73,817 GBP2020-10-31
Accrued Liabilities
Current
8,895 GBP2022-04-30
1,312 GBP2020-10-31