Property, Plant & Equipment
4,278 GBP2021-10-31
Debtors
1,870 GBP2022-10-31
2,560 GBP2021-10-31
Cash at bank and in hand
1,779 GBP2022-10-31
3,848 GBP2021-10-31
Current Assets
3,649 GBP2022-10-31
6,408 GBP2021-10-31
Creditors
Current
14,274 GBP2022-10-31
14,939 GBP2021-10-31
Net Current Assets/Liabilities
-10,625 GBP2022-10-31
-8,531 GBP2021-10-31
Total Assets Less Current Liabilities
-10,625 GBP2022-10-31
-4,253 GBP2021-10-31
Net Assets/Liabilities
-10,625 GBP2022-10-31
-5,064 GBP2021-10-31
Equity
Called up share capital
10 GBP2022-10-31
10 GBP2021-10-31
Retained earnings (accumulated losses)
-10,635 GBP2022-10-31
-5,074 GBP2021-10-31
Equity
-10,625 GBP2022-10-31
-5,064 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,752 GBP2021-10-31
Computers
6,093 GBP2022-10-31
6,910 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
6,093 GBP2022-10-31
37,662 GBP2021-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-30,752 GBP2021-11-01 ~ 2022-10-31
Computers
-817 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-31,569 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,482 GBP2021-10-31
Computers
6,093 GBP2022-10-31
6,902 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,093 GBP2022-10-31
33,384 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-26,482 GBP2021-11-01 ~ 2022-10-31
Computers
-809 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,291 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
4,270 GBP2021-10-31
Computers
8 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,127 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
1,870 GBP2022-10-31
1,433 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
1,870 GBP2022-10-31
2,560 GBP2021-10-31
Trade Creditors/Trade Payables
Current
2,730 GBP2022-10-31
Other Creditors
Current
11,544 GBP2022-10-31
14,939 GBP2021-10-31