Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
20,000 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
3,033 GBP2019-10-31
Fixed Assets
23,033 GBP2019-10-31
Debtors
81,200 GBP2021-01-13
89,000 GBP2019-10-31
Cash at bank and in hand
834,343 GBP2021-01-13
797,248 GBP2019-10-31
Current Assets
915,543 GBP2021-01-13
886,248 GBP2019-10-31
Net Current Assets/Liabilities
911,933 GBP2021-01-13
848,477 GBP2019-10-31
Total Assets Less Current Liabilities
911,933 GBP2021-01-13
871,510 GBP2019-10-31
Net Assets/Liabilities
911,933 GBP2021-01-13
870,934 GBP2019-10-31
Equity
Called up share capital
2 GBP2021-01-13
2 GBP2019-10-31
Retained earnings (accumulated losses)
911,931 GBP2021-01-13
870,932 GBP2019-10-31
Equity
911,933 GBP2021-01-13
870,934 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2021-01-13
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2019-11-01 ~ 2021-01-13
Intangible Assets
Net goodwill
20,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,245 GBP2019-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,705 GBP2019-11-01 ~ 2021-01-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,212 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
736 GBP2019-11-01 ~ 2021-01-13
Property, Plant & Equipment
Furniture and fittings
3,033 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
6,200 GBP2021-01-13
14,000 GBP2019-10-31
Other Debtors
Current
75,000 GBP2021-01-13
75,000 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
81,200 GBP2021-01-13
Current, Amounts falling due within one year
89,000 GBP2019-10-31
Other Taxation & Social Security Payable
52 GBP2021-01-13
18,706 GBP2019-10-31
Other Creditors
Current
3,558 GBP2021-01-13
19,065 GBP2019-10-31