Average Number of Employees
02020-11-01 ~ 2021-12-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
446 GBP2020-10-31
Cash at bank and in hand
79 GBP2021-12-31
24,160 GBP2020-10-31
Creditors
Current
218 GBP2021-12-31
20,838 GBP2020-10-31
Net Current Assets/Liabilities
-139 GBP2021-12-31
3,322 GBP2020-10-31
Total Assets Less Current Liabilities
-139 GBP2021-12-31
3,768 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-239 GBP2021-12-31
3,668 GBP2020-10-31
Equity
-139 GBP2021-12-31
3,768 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109 GBP2020-10-31
Computers
666 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
775 GBP2020-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-109 GBP2020-11-01 ~ 2021-12-31
Computers
-666 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-775 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109 GBP2020-10-31
Computers
220 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
255 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-109 GBP2020-11-01 ~ 2021-12-31
Computers
-475 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-584 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
446 GBP2020-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-12-31
Corporation Tax Payable
Current
-802 GBP2021-12-31
19,660 GBP2020-10-31