Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-11-01 ~ 2021-04-30
02018-11-01 ~ 2019-10-31
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2021-04-30
Property, Plant & Equipment
802 GBP2021-04-30
1,070 GBP2019-10-31
Fixed Assets
802 GBP2021-04-30
1,070 GBP2019-10-31
Debtors
36,819 GBP2021-04-30
34,276 GBP2019-10-31
Cash at bank and in hand
2,012 GBP2021-04-30
15 GBP2019-10-31
Current Assets
38,831 GBP2021-04-30
34,291 GBP2019-10-31
Creditors
Current
43,132 GBP2021-04-30
32,558 GBP2019-10-31
Net Current Assets/Liabilities
-4,301 GBP2021-04-30
1,733 GBP2019-10-31
Total Assets Less Current Liabilities
-3,499 GBP2021-04-30
2,803 GBP2019-10-31
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2019-10-31
Retained earnings (accumulated losses)
-3,501 GBP2021-04-30
2,801 GBP2019-10-31
Equity
-3,499 GBP2021-04-30
2,803 GBP2019-10-31
Intangible Assets - Gross Cost
Net goodwill
19,995 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,995 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,749 GBP2019-10-31
Motor vehicles
16,156 GBP2019-10-31
Computers
11,374 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
29,279 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,744 GBP2021-04-30
1,742 GBP2019-10-31
Motor vehicles
15,956 GBP2021-04-30
15,889 GBP2019-10-31
Computers
10,777 GBP2021-04-30
10,578 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,477 GBP2021-04-30
28,209 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2019-11-01 ~ 2021-04-30
Motor vehicles
67 GBP2019-11-01 ~ 2021-04-30
Computers
199 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
5 GBP2021-04-30
7 GBP2019-10-31
Motor vehicles
200 GBP2021-04-30
267 GBP2019-10-31
Computers
597 GBP2021-04-30
796 GBP2019-10-31
Other Debtors
Current
18,819 GBP2021-04-30
34,276 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
36,819 GBP2021-04-30
34,276 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
4,532 GBP2019-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-04-30
-1 GBP2019-10-31
Corporation Tax Payable
Current
-752 GBP2021-04-30
751 GBP2019-10-31
Other Taxation & Social Security Payable
Current
-179 GBP2021-04-30
Accrued Liabilities
Current
2,040 GBP2021-04-30
1,800 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-6,302 GBP2019-11-01 ~ 2021-04-30