Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
732 GBP2018-10-31
Total Inventories
100 GBP2018-10-31
Debtors
488 GBP2018-10-31
Cash at bank and in hand
3,710 GBP2020-04-30
5,395 GBP2018-10-31
Current Assets
3,710 GBP2020-04-30
5,983 GBP2018-10-31
Creditors
Current
2,424 GBP2020-04-30
5,786 GBP2018-10-31
Net Current Assets/Liabilities
1,286 GBP2020-04-30
197 GBP2018-10-31
Total Assets Less Current Liabilities
1,286 GBP2020-04-30
929 GBP2018-10-31
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2018-10-31
Retained earnings (accumulated losses)
1,284 GBP2020-04-30
927 GBP2018-10-31
Equity
1,286 GBP2020-04-30
929 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2020-04-30
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2018-10-31
Furniture and fittings
1,121 GBP2018-10-31
Computers
3,654 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
5,175 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-400 GBP2018-11-01 ~ 2020-04-30
Furniture and fittings
-1,121 GBP2018-11-01 ~ 2020-04-30
Computers
-3,654 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-5,175 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
386 GBP2018-10-31
Furniture and fittings
403 GBP2018-10-31
Computers
3,654 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,443 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2018-11-01 ~ 2020-04-30
Furniture and fittings
216 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-390 GBP2018-11-01 ~ 2020-04-30
Furniture and fittings
-619 GBP2018-11-01 ~ 2020-04-30
Computers
-3,654 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,663 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
14 GBP2018-10-31
Furniture and fittings
718 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
488 GBP2018-10-31
Trade Creditors/Trade Payables
Current
1,766 GBP2018-10-31
Other Taxation & Social Security Payable
Current
324 GBP2020-04-30
485 GBP2018-10-31
Other Creditors
Current
2,100 GBP2020-04-30
3,535 GBP2018-10-31