Average Number of Employees
62020-11-01 ~ 2021-12-31
42020-01-01 ~ 2020-10-31
Property, Plant & Equipment
3,906 GBP2021-12-31
Fixed Assets
3,906 GBP2021-12-31
Debtors
Current
56,705 GBP2021-12-31
100,000 GBP2020-10-31
Cash at bank and in hand
44,049 GBP2021-12-31
Current Assets
100,754 GBP2021-12-31
100,000 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-41,380 GBP2021-12-31
Net Current Assets/Liabilities
59,374 GBP2021-12-31
100,000 GBP2020-10-31
Total Assets Less Current Liabilities
63,280 GBP2021-12-31
100,000 GBP2020-10-31
Net Assets/Liabilities
63,280 GBP2021-12-31
100,000 GBP2020-10-31
Equity
Called up share capital
100,000 GBP2021-12-31
100,000 GBP2020-10-31
Retained earnings (accumulated losses)
-36,720 GBP2021-12-31
Equity
63,280 GBP2021-12-31
100,000 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-11-01 ~ 2021-12-31
Office equipment
332020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
757 GBP2021-12-31
Office equipment
4,641 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,398 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
152 GBP2020-11-01 ~ 2021-12-31
Office equipment, Owned/Freehold
1,340 GBP2020-11-01 ~ 2021-12-31
Owned/Freehold
1,492 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
152 GBP2021-12-31
Office equipment
1,340 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,492 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
605 GBP2021-12-31
Office equipment
3,301 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
56,705 GBP2021-12-31
Called-up share capital (not paid)
Current
100,000 GBP2020-10-31
Trade Creditors/Trade Payables
Current
25,330 GBP2021-12-31
Taxation/Social Security Payable
Current
7,050 GBP2021-12-31
Other Creditors
Current
3,300 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
5,700 GBP2021-12-31
Creditors
Current
41,380 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2021-12-31
100,000 shares2020-10-31
Par Value of Share
Class 1 ordinary share
1.002020-11-01 ~ 2021-12-31