Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
32,734 GBP2018-10-31
Property, Plant & Equipment
23,855 GBP2018-10-31
4,138 GBP2017-10-31
Fixed Assets
56,589 GBP2018-10-31
4,138 GBP2017-10-31
Debtors
Current
125,157 GBP2018-10-31
30,070 GBP2017-10-31
Cash at bank and in hand
44,950 GBP2018-10-31
132,197 GBP2017-10-31
Current Assets
170,107 GBP2018-10-31
162,267 GBP2017-10-31
Creditors
Current, Amounts falling due within one year
-44,317 GBP2018-10-31
-23,560 GBP2017-10-31
Net Current Assets/Liabilities
125,790 GBP2018-10-31
138,707 GBP2017-10-31
Total Assets Less Current Liabilities
182,379 GBP2018-10-31
142,845 GBP2017-10-31
Net Assets/Liabilities
181,646 GBP2018-10-31
142,018 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
181,644 GBP2018-10-31
142,016 GBP2017-10-31
Equity
181,646 GBP2018-10-31
142,018 GBP2017-10-31
Intangible Assets - Gross Cost
Development expenditure
40,917 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,183 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,183 GBP2018-10-31
Intangible Assets
Development expenditure
32,734 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,314 GBP2018-10-31
21,795 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
45,314 GBP2018-10-31
21,795 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,657 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,657 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,802 GBP2017-11-01 ~ 2018-10-31
Owned/Freehold
3,802 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,459 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,459 GBP2018-10-31
Property, Plant & Equipment
Plant and equipment
3,855 GBP2018-10-31
4,138 GBP2017-10-31
Land and buildings
20,000 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
84,325 GBP2018-10-31
10,080 GBP2017-10-31
Other Debtors
Current
40,832 GBP2018-10-31
19,990 GBP2017-10-31
Trade Creditors/Trade Payables
Current
12,668 GBP2018-10-31
5,601 GBP2017-10-31
Other Taxation & Social Security Payable
Current
21,077 GBP2018-10-31
7,507 GBP2017-10-31
Other Creditors
Current
8,072 GBP2018-10-31
8,027 GBP2017-10-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2018-10-31
2,425 GBP2017-10-31
Creditors
Current
44,317 GBP2018-10-31
23,560 GBP2017-10-31