Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12018-11-01 ~ 2019-10-31
Class 3 ordinary share
12018-11-01 ~ 2019-10-31
Class 4 ordinary share
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
3,016 GBP2018-10-31
Debtors
2,008 GBP2018-10-31
Cash at bank and in hand
3,565 GBP2019-10-31
1,122 GBP2018-10-31
Current Assets
3,565 GBP2019-10-31
3,130 GBP2018-10-31
Creditors
Current
6,232 GBP2019-10-31
5,815 GBP2018-10-31
Net Current Assets/Liabilities
-2,667 GBP2019-10-31
-2,685 GBP2018-10-31
Total Assets Less Current Liabilities
-2,667 GBP2019-10-31
331 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-2,767 GBP2019-10-31
231 GBP2018-10-31
Equity
-2,667 GBP2019-10-31
331 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12018-08-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,232 GBP2018-10-31
Computers
6,352 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
7,584 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,232 GBP2018-11-01 ~ 2019-10-31
Computers
-6,352 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-7,584 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,061 GBP2018-10-31
Computers
3,507 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,568 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,061 GBP2018-11-01 ~ 2019-10-31
Computers
-3,507 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,568 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
171 GBP2018-10-31
Computers
2,845 GBP2018-10-31
Amounts owed by directors
2,008 GBP2018-10-31
Corporation Tax Payable
Current
5,856 GBP2019-10-31
5,815 GBP2018-10-31
Amount of value-added tax that is payable
167 GBP2019-10-31
Other Creditors
209 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2019-10-31
Class 3 ordinary share
20 shares2019-10-31
Class 4 ordinary share
20 shares2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
-2,998 GBP2018-11-01 ~ 2019-10-31