Average Number of Employees
02021-11-01 ~ 2022-03-31
02020-11-01 ~ 2021-10-31
Property, Plant & Equipment
382 GBP2021-10-31
Cash at bank and in hand
14,876 GBP2022-03-31
30,310 GBP2021-10-31
Creditors
Current
6,392 GBP2022-03-31
5,990 GBP2021-10-31
Net Current Assets/Liabilities
8,484 GBP2022-03-31
24,320 GBP2021-10-31
Total Assets Less Current Liabilities
8,484 GBP2022-03-31
24,702 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
8,384 GBP2022-03-31
24,602 GBP2021-10-31
Equity
8,484 GBP2022-03-31
24,702 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
259 GBP2021-10-31
Computers
738 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
997 GBP2021-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-259 GBP2021-11-01 ~ 2022-03-31
Computers
-738 GBP2021-11-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-997 GBP2021-11-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85 GBP2021-10-31
Computers
530 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2021-11-01 ~ 2022-03-31
Computers
102 GBP2021-11-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2021-11-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-171 GBP2021-11-01 ~ 2022-03-31
Computers
-632 GBP2021-11-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-803 GBP2021-11-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
174 GBP2021-10-31
Computers
208 GBP2021-10-31
Corporation Tax Payable
Current
5,989 GBP2022-03-31
5,990 GBP2021-10-31
Accrued Liabilities
Current
403 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-831 GBP2021-11-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,387 GBP2021-11-01 ~ 2022-03-31