Property, Plant & Equipment
1,300 GBP2020-10-31
Debtors
900 GBP2021-10-31
Cash at bank and in hand
3,143 GBP2021-10-31
4,787 GBP2020-10-31
Current Assets
4,043 GBP2021-10-31
4,787 GBP2020-10-31
Net Current Assets/Liabilities
-4,019 GBP2021-10-31
-3,100 GBP2020-10-31
Total Assets Less Current Liabilities
-4,019 GBP2021-10-31
-1,800 GBP2020-10-31
Net Assets/Liabilities
-4,019 GBP2021-10-31
-2,047 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,065 GBP2021-10-31
3,965 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
3,065 GBP2021-10-31
3,965 GBP2020-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-900 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-900 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,065 GBP2021-10-31
2,665 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,065 GBP2021-10-31
2,665 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,300 GBP2020-10-31
Other Debtors
900 GBP2021-10-31
Debtors
Current
900 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
7,126 GBP2021-10-31
7,051 GBP2020-10-31
Trade Creditors/Trade Payables
1,800 GBP2021-10-31
Taxation/Social Security Payable
-864 GBP2021-10-31
-264 GBP2020-10-31
Accrued Liabilities
1,100 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-10-31
100 shares2020-10-31
Other Remaining Borrowings
Current
7,126 GBP2021-10-31
7,051 GBP2020-10-31