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
12019-11-01 ~ 2020-10-31
Class 2 ordinary share
12019-11-01 ~ 2020-10-31
Class 3 ordinary share
12019-11-01 ~ 2020-10-31
Class 4 ordinary share
12019-11-01 ~ 2020-10-31
Debtors
28,829 GBP2019-10-31
Cash at bank and in hand
8,630 GBP2019-10-31
Current Assets
37,459 GBP2019-10-31
Creditors
Current
19,785 GBP2019-10-31
Net Current Assets/Liabilities
17,674 GBP2019-10-31
Total Assets Less Current Liabilities
17,674 GBP2019-10-31
Equity
Called up share capital
103 GBP2020-10-31
103 GBP2019-10-31
Retained earnings (accumulated losses)
-103 GBP2020-10-31
17,571 GBP2019-10-31
Equity
17,674 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,299 GBP2020-10-31
2,299 GBP2019-10-31
Computers
5,174 GBP2020-10-31
5,174 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
7,473 GBP2020-10-31
7,473 GBP2019-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,008 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-3,008 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,299 GBP2020-10-31
2,299 GBP2019-10-31
Computers
5,174 GBP2020-10-31
5,174 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,473 GBP2020-10-31
7,473 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
752 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
752 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-752 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-752 GBP2019-11-01 ~ 2020-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,793 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
18,036 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
28,829 GBP2019-10-31
Trade Creditors/Trade Payables
Current
11,939 GBP2019-10-31
Other Taxation & Social Security Payable
Current
4,528 GBP2019-10-31
Other Creditors
Current
3,318 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-10-31
Class 2 ordinary share
1 shares2020-10-31
Class 3 ordinary share
1 shares2020-10-31
Class 4 ordinary share
1 shares2020-10-31