Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
147,000 GBP2019-10-31
Property, Plant & Equipment
1,956 GBP2020-10-31
2,835 GBP2019-10-31
Fixed Assets
1,956 GBP2020-10-31
149,835 GBP2019-10-31
Debtors
2,300 GBP2020-10-31
3,015 GBP2019-10-31
Cash at bank and in hand
18,496 GBP2020-10-31
9,891 GBP2019-10-31
Current Assets
20,796 GBP2020-10-31
12,906 GBP2019-10-31
Creditors
Current
20,277 GBP2020-10-31
34,583 GBP2019-10-31
Net Current Assets/Liabilities
519 GBP2020-10-31
-21,677 GBP2019-10-31
Total Assets Less Current Liabilities
2,475 GBP2020-10-31
128,158 GBP2019-10-31
Net Assets/Liabilities
-170,007 GBP2020-10-31
-35,082 GBP2019-10-31
Equity
Called up share capital
10 GBP2020-10-31
10 GBP2019-10-31
Retained earnings (accumulated losses)
-170,017 GBP2020-10-31
-35,092 GBP2019-10-31
Equity
-170,007 GBP2020-10-31
-35,082 GBP2019-10-31
Average Number of Employees
62019-11-01 ~ 2020-10-31
182018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
292,500 GBP2019-10-31
Intangible assets - Disposals
Net goodwill
-82,500 GBP2019-11-01 ~ 2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,500 GBP2019-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-82,500 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
147,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,904 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,948 GBP2020-10-31
29,069 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
879 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
1,956 GBP2020-10-31
2,835 GBP2019-10-31
Other Debtors
Current
1,527 GBP2019-10-31
Prepayments/Accrued Income
Current
2,300 GBP2020-10-31
1,488 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
2,300 GBP2020-10-31
Amounts falling due within one year, Current
3,015 GBP2019-10-31
Trade Creditors/Trade Payables
Current
115 GBP2020-10-31
450 GBP2019-10-31
Corporation Tax Payable
Current
1,599 GBP2020-10-31
Other Taxation & Social Security Payable
Current
1,457 GBP2020-10-31
1,152 GBP2019-10-31
Accrued Liabilities
Current
4,626 GBP2020-10-31
20,501 GBP2019-10-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-10-31
Other Creditors
Non-current
122,110 GBP2020-10-31
163,240 GBP2019-10-31