Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
284 GBP2021-10-31
451 GBP2020-10-31
Debtors
77,450 GBP2021-10-31
92,473 GBP2020-10-31
Cash at bank and in hand
110 GBP2021-10-31
765 GBP2020-10-31
Current Assets
77,560 GBP2021-10-31
93,238 GBP2020-10-31
Net Current Assets/Liabilities
-37,786 GBP2021-10-31
-34,263 GBP2020-10-31
Net Assets/Liabilities
-37,502 GBP2021-10-31
-33,812 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
-37,504 GBP2021-10-31
-33,814 GBP2020-10-31
Equity
-37,502 GBP2021-10-31
-33,812 GBP2020-10-31
Intangible Assets - Gross Cost
Goodwill
26,886 GBP2021-10-31
26,886 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,886 GBP2021-10-31
26,886 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Computers
60,571 GBP2021-10-31
60,338 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
60,287 GBP2021-10-31
59,887 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
400 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Computers
284 GBP2021-10-31
451 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,992 GBP2021-10-31
22,157 GBP2020-10-31
Prepayments/Accrued Income
Amounts falling due within one year
6,701 GBP2021-10-31
21,373 GBP2020-10-31
Other Debtors
Amounts falling due within one year
59,757 GBP2021-10-31
48,943 GBP2020-10-31
Debtors
Amounts falling due within one year
77,450 GBP2021-10-31
92,473 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,665 GBP2021-10-31
31,812 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,400 GBP2021-10-31
55,792 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
39,592 GBP2021-10-31
29,313 GBP2020-10-31
Other Creditors
Amounts falling due within one year
1,235 GBP2021-10-31
185 GBP2020-10-31
Accrued Liabilities
Amounts falling due within one year
3,884 GBP2021-10-31
3,553 GBP2020-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-11-01 ~ 2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-11-01 ~ 2021-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-11-01 ~ 2021-10-31
2 GBP2019-11-01 ~ 2020-10-31
Advances or credits given to directors
52,976 GBP2021-10-31
42,162 GBP2020-10-31
Advances or credits made to directors during the period
10,814 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31