Par Value of Share
Class 2 ordinary share
12020-11-01 ~ 2021-10-31
Class 3 ordinary share
12020-11-01 ~ 2021-10-31
Class 4 ordinary share
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
667 GBP2020-10-31
Debtors
120,025 GBP2021-10-31
84,304 GBP2020-10-31
Cash at bank and in hand
453,309 GBP2021-10-31
35,443 GBP2020-10-31
Current Assets
573,334 GBP2021-10-31
119,747 GBP2020-10-31
Creditors
Current
136,119 GBP2021-10-31
14,119 GBP2020-10-31
Net Current Assets/Liabilities
437,215 GBP2021-10-31
105,628 GBP2020-10-31
Total Assets Less Current Liabilities
437,215 GBP2021-10-31
106,295 GBP2020-10-31
Net Assets/Liabilities
437,215 GBP2021-10-31
106,168 GBP2020-10-31
Equity
Called up share capital
4 GBP2021-10-31
4 GBP2020-10-31
Retained earnings (accumulated losses)
437,211 GBP2021-10-31
106,164 GBP2020-10-31
Equity
437,215 GBP2021-10-31
106,168 GBP2020-10-31
Average Number of Employees
42020-11-01 ~ 2021-10-31
42019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,355 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,355 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,688 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
667 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,355 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
667 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,000 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
81,025 GBP2021-10-31
84,304 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
120,025 GBP2021-10-31
84,304 GBP2020-10-31
Other Taxation & Social Security Payable
Current
121,221 GBP2021-10-31
7,750 GBP2020-10-31
Other Creditors
Current
14,898 GBP2021-10-31
6,369 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-10-31
Class 3 ordinary share
1 shares2021-10-31
Class 4 ordinary share
1 shares2021-10-31