Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
282 GBP2020-10-31
260 GBP2019-10-31
Debtors
159,741 GBP2020-10-31
298,460 GBP2019-10-31
Cash at bank and in hand
207,028 GBP2020-10-31
236,058 GBP2019-10-31
Current Assets
366,769 GBP2020-10-31
534,518 GBP2019-10-31
Net Current Assets/Liabilities
258,530 GBP2020-10-31
296,396 GBP2019-10-31
Total Assets Less Current Liabilities
258,812 GBP2020-10-31
296,656 GBP2019-10-31
Net Assets/Liabilities
258,758 GBP2020-10-31
296,607 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
22018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2020-10-31
80,000 GBP2019-10-31
Intangible Assets - Gross Cost
80,000 GBP2020-10-31
80,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2020-10-31
80,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2020-10-31
80,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,301 GBP2020-10-31
14,051 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
14,301 GBP2020-10-31
14,051 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,019 GBP2020-10-31
13,791 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,019 GBP2020-10-31
13,791 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
228 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
282 GBP2020-10-31
260 GBP2019-10-31
Trade Debtors/Trade Receivables
148,804 GBP2020-10-31
298,152 GBP2019-10-31
Prepayments
10,017 GBP2020-10-31
308 GBP2019-10-31
Other Debtors
920 GBP2020-10-31
Debtors
Current
159,741 GBP2020-10-31
298,460 GBP2019-10-31
Trade Creditors/Trade Payables
84,837 GBP2020-10-31
180,109 GBP2019-10-31
Taxation/Social Security Payable
21,908 GBP2020-10-31
52,113 GBP2019-10-31
Accrued Liabilities
775 GBP2020-10-31
775 GBP2019-10-31
Other Creditors
719 GBP2020-10-31
5,125 GBP2019-10-31
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2020-10-31
300 shares2019-10-31
Dividend per share (interim)
2672019-11-01 ~ 2020-10-31
1672018-11-01 ~ 2019-10-31
Director Remuneration
17,255 GBP2019-11-01 ~ 2020-10-31
17,066 GBP2018-11-01 ~ 2019-10-31