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 ~ 2020-10-31
02018-11-01 ~ 2019-10-31
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Intangible Assets
75,000 GBP2019-10-31
Property, Plant & Equipment
105 GBP2020-10-31
189 GBP2019-10-31
Fixed Assets
105 GBP2020-10-31
75,189 GBP2019-10-31
Debtors
293,200 GBP2020-10-31
308,200 GBP2019-10-31
Creditors
Current
68,747 GBP2020-10-31
100,022 GBP2019-10-31
Net Current Assets/Liabilities
224,453 GBP2020-10-31
208,178 GBP2019-10-31
Total Assets Less Current Liabilities
224,558 GBP2020-10-31
283,367 GBP2019-10-31
Creditors
Non-current
-683,013 GBP2020-10-31
-698,013 GBP2019-10-31
Net Assets/Liabilities
-458,495 GBP2020-10-31
-414,686 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-458,595 GBP2020-10-31
-414,786 GBP2019-10-31
Equity
-458,495 GBP2020-10-31
-414,686 GBP2019-10-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2020-10-31
100,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2019-10-31
Intangible Assets
Net goodwill
75,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,117 GBP2019-10-31
Computers
337 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
91,454 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,117 GBP2020-10-31
91,117 GBP2019-10-31
Computers
232 GBP2020-10-31
148 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,349 GBP2020-10-31
91,265 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
84 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Computers
105 GBP2020-10-31
189 GBP2019-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-15,000 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
308,200 GBP2020-10-31
Current, Amounts falling due within one year
308,200 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
293,200 GBP2020-10-31
Current, Amounts falling due within one year
308,200 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
2,560 GBP2020-10-31
2,560 GBP2019-10-31
Trade Creditors/Trade Payables
Current
1,648 GBP2020-10-31
1,648 GBP2019-10-31
Other Taxation & Social Security Payable
Current
36,955 GBP2020-10-31
36,955 GBP2019-10-31
Other Creditors
Current
27,584 GBP2020-10-31
58,859 GBP2019-10-31
Non-current
683,013 GBP2020-10-31
698,013 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-10-31