Property, Plant & Equipment
2,592 GBP2021-10-31
Fixed Assets
2,592 GBP2021-10-31
Debtors
6,000 GBP2021-10-31
Cash at bank and in hand
1 GBP2022-07-31
34,751 GBP2021-10-31
Current Assets
1 GBP2022-07-31
40,751 GBP2021-10-31
Net Current Assets/Liabilities
1 GBP2022-07-31
27,216 GBP2021-10-31
Total Assets Less Current Liabilities
1 GBP2022-07-31
29,808 GBP2021-10-31
Net Assets/Liabilities
1 GBP2022-07-31
29,808 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
29,807 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-07-31
12020-10-07 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,230 GBP2021-10-31
Computers
419 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
2,649 GBP2021-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,230 GBP2021-11-01 ~ 2022-07-31
Computers
-769 GBP2021-11-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-2,999 GBP2021-11-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22 GBP2021-10-31
Computers
35 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2021-11-01 ~ 2022-07-31
Computers
49 GBP2021-11-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2021-11-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-55 GBP2021-11-01 ~ 2022-07-31
Computers
-84 GBP2021-11-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139 GBP2021-11-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
2,208 GBP2021-10-31
Computers
384 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2021-10-31
Corporation Tax Payable
Current
13,319 GBP2021-10-31
Amounts owed to directors
Current
216 GBP2021-10-31
Dividends paid as a final distribution
4,241 GBP2021-11-01 ~ 2022-07-31
27,500 GBP2020-10-07 ~ 2021-10-31