Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-11-01 ~ 2019-10-31
02017-11-01 ~ 2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Intangible Assets
100 GBP2019-10-31
100 GBP2018-10-31
Property, Plant & Equipment
13,338 GBP2019-10-31
13,338 GBP2018-10-31
Fixed Assets
13,438 GBP2019-10-31
13,438 GBP2018-10-31
Debtors
66,611 GBP2019-10-31
66,611 GBP2018-10-31
Creditors
Current
229,132 GBP2019-10-31
229,132 GBP2018-10-31
Net Current Assets/Liabilities
-162,521 GBP2019-10-31
-162,521 GBP2018-10-31
Total Assets Less Current Liabilities
-149,083 GBP2019-10-31
-149,083 GBP2018-10-31
Creditors
Non-current
-75,734 GBP2019-10-31
-75,734 GBP2018-10-31
Net Assets/Liabilities
-230,904 GBP2019-10-31
-230,904 GBP2018-10-31
Equity
Called up share capital
263,120 GBP2019-10-31
263,120 GBP2018-10-31
Share premium
270,078 GBP2019-10-31
270,078 GBP2018-10-31
Retained earnings (accumulated losses)
-764,102 GBP2019-10-31
-764,102 GBP2018-10-31
Equity
-230,904 GBP2019-10-31
-230,904 GBP2018-10-31
Intangible Assets - Gross Cost
Net goodwill
17,372 GBP2018-10-31
Other than goodwill
187,546 GBP2018-10-31
Intangible Assets - Gross Cost
204,918 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,272 GBP2018-10-31
Other than goodwill
187,546 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
204,818 GBP2018-10-31
Intangible Assets
Net goodwill
100 GBP2019-10-31
100 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,371 GBP2018-10-31
Plant and equipment
9,416 GBP2018-10-31
Furniture and fittings
26,826 GBP2018-10-31
Computers
251,203 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
312,816 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,271 GBP2018-10-31
Plant and equipment
9,316 GBP2018-10-31
Furniture and fittings
24,406 GBP2018-10-31
Computers
240,485 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,478 GBP2018-10-31
Property, Plant & Equipment
Improvements to leasehold property
100 GBP2019-10-31
100 GBP2018-10-31
Plant and equipment
100 GBP2019-10-31
100 GBP2018-10-31
Furniture and fittings
2,420 GBP2019-10-31
2,420 GBP2018-10-31
Computers
10,718 GBP2019-10-31
10,718 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,917 GBP2019-10-31
Current, Amounts falling due within one year
5,917 GBP2018-10-31
Other Debtors
Amounts falling due within one year, Current
60,694 GBP2019-10-31
Current, Amounts falling due within one year
60,694 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
66,611 GBP2019-10-31
Current, Amounts falling due within one year
66,611 GBP2018-10-31
Bank Borrowings/Overdrafts
Current
34,868 GBP2019-10-31
34,868 GBP2018-10-31
Trade Creditors/Trade Payables
Current
17,638 GBP2019-10-31
17,638 GBP2018-10-31
Other Taxation & Social Security Payable
Current
47,171 GBP2019-10-31
47,171 GBP2018-10-31
Other Creditors
Current
129,455 GBP2019-10-31
129,455 GBP2018-10-31
Bank Borrowings/Overdrafts
Non-current
75,734 GBP2019-10-31
75,734 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
138,120 shares2019-10-31