Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2020-01-31
Property, Plant & Equipment
16 GBP2018-10-31
Total Inventories
5,236 GBP2018-10-31
Debtors
2,427 GBP2020-01-31
188 GBP2018-10-31
Cash at bank and in hand
3,509 GBP2020-01-31
22,086 GBP2018-10-31
Current Assets
5,936 GBP2020-01-31
27,510 GBP2018-10-31
Creditors
Current
4,748 GBP2020-01-31
18,366 GBP2018-10-31
Net Current Assets/Liabilities
1,188 GBP2020-01-31
9,144 GBP2018-10-31
Total Assets Less Current Liabilities
1,188 GBP2020-01-31
9,160 GBP2018-10-31
Equity
Called up share capital
2 GBP2020-01-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
1,186 GBP2020-01-31
9,158 GBP2018-10-31
Equity
1,188 GBP2020-01-31
9,160 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2020-01-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260 GBP2020-01-31
260 GBP2018-10-31
Computers
9,203 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
260 GBP2020-01-31
9,463 GBP2018-10-31
Property, Plant & Equipment - Disposals
Computers
-9,203 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-9,203 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260 GBP2020-01-31
244 GBP2018-10-31
Computers
9,203 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260 GBP2020-01-31
9,447 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,203 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,203 GBP2018-11-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
16 GBP2018-10-31
Prepayments
Current
188 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
2,427 GBP2020-01-31
188 GBP2018-10-31
Trade Creditors/Trade Payables
Current
2,631 GBP2018-10-31
Corporation Tax Payable
Current
2,511 GBP2020-01-31
5,322 GBP2018-10-31
Accrued Liabilities
Current
1,030 GBP2020-01-31
800 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-01-31
Profit/Loss
Retained earnings (accumulated losses)
10,428 GBP2018-11-01 ~ 2020-01-31
Dividends Paid
Retained earnings (accumulated losses)
-18,400 GBP2018-11-01 ~ 2020-01-31