Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
1,503 GBP2018-10-31
Debtors
3,814 GBP2019-10-31
15,768 GBP2018-10-31
Cash at bank and in hand
9,891 GBP2018-10-31
Current Assets
3,814 GBP2019-10-31
25,659 GBP2018-10-31
Creditors
Current
4,377 GBP2019-10-31
26,205 GBP2018-10-31
Net Current Assets/Liabilities
-563 GBP2019-10-31
-546 GBP2018-10-31
Total Assets Less Current Liabilities
-563 GBP2019-10-31
957 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-663 GBP2019-10-31
857 GBP2018-10-31
Equity
-563 GBP2019-10-31
957 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,056 GBP2018-10-31
Computers
3,819 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
6,875 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,056 GBP2018-11-01 ~ 2019-10-31
Computers
-3,819 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-6,875 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,056 GBP2018-10-31
Computers
2,316 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,372 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,056 GBP2018-11-01 ~ 2019-10-31
Computers
-2,316 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,372 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Computers
1,503 GBP2018-10-31
Amount of corporation tax that is recoverable
Current
3,814 GBP2019-10-31
4,149 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
3,814 GBP2019-10-31
15,768 GBP2018-10-31
Trade Creditors/Trade Payables
Current
1,320 GBP2019-10-31
Corporation Tax Payable
Current
23,421 GBP2018-10-31
Loans received from directors
2,637 GBP2019-10-31
Accrued Liabilities
Current
420 GBP2019-10-31
2,784 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31