Property, Plant & Equipment
3,383 GBP2021-10-31
4,510 GBP2020-10-31
Fixed Assets - Investments
101,661 GBP2021-10-31
92,415 GBP2020-10-31
Debtors
Current
205,449 GBP2021-10-31
325,602 GBP2020-10-31
Cash at bank and in hand
228,701 GBP2021-10-31
71,685 GBP2020-10-31
Net Assets/Liabilities
476,943 GBP2021-10-31
426,974 GBP2020-10-31
Equity
Called up share capital
400 GBP2021-10-31
400 GBP2020-10-31
Retained earnings (accumulated losses)
476,543 GBP2021-10-31
426,574 GBP2020-10-31
Equity
476,943 GBP2021-10-31
426,974 GBP2020-10-31
Average Number of Employees
72020-11-01 ~ 2021-10-31
72019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Other
22,364 GBP2021-10-31
22,364 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
22,364 GBP2021-10-31
22,364 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,981 GBP2021-10-31
17,854 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,981 GBP2021-10-31
17,854 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,127 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,127 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Other
3,383 GBP2021-10-31
4,510 GBP2020-10-31
Amounts invested in assets
101,661 GBP2021-10-31
92,415 GBP2020-10-31
Other Debtors
Current
50,449 GBP2021-10-31
155,602 GBP2020-10-31
Other Creditors
Current
1,350 GBP2021-10-31
2,400 GBP2020-10-31
Corporation Tax Payable
Current
60,901 GBP2021-10-31
64,700 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-11-01 ~ 2021-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-11-01 ~ 2021-10-31
100 GBP2019-11-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-11-01 ~ 2021-10-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2020-11-01 ~ 2021-10-31
100 GBP2019-11-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2021-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2021-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2020-11-01 ~ 2021-10-31