Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
155 GBP2018-10-31
Property, Plant & Equipment
1,946 GBP2018-10-31
Fixed Assets
2,101 GBP2018-10-31
Debtors
11,801 GBP2018-10-31
Cash at bank and in hand
16,507 GBP2019-10-31
9,088 GBP2018-10-31
Current Assets
16,507 GBP2019-10-31
20,889 GBP2018-10-31
Net Current Assets/Liabilities
13,006 GBP2019-10-31
16,838 GBP2018-10-31
Net Assets/Liabilities
13,006 GBP2019-10-31
18,939 GBP2018-10-31
Equity
Called up share capital
1,000 GBP2019-10-31
1,000 GBP2018-10-31
Retained earnings (accumulated losses)
12,006 GBP2019-10-31
17,939 GBP2018-10-31
Equity
13,006 GBP2019-10-31
18,939 GBP2018-10-31
Intangible Assets - Gross Cost
Other than goodwill
5,580 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,425 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
155 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Other than goodwill
155 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,102 GBP2018-10-31
Computers
15,082 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
23,184 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,102 GBP2018-11-01 ~ 2019-10-31
Computers
-15,082 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-23,184 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,181 GBP2018-10-31
Computers
15,057 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,238 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,921 GBP2018-11-01 ~ 2019-10-31
Computers
25 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,946 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,102 GBP2018-11-01 ~ 2019-10-31
Computers
-15,082 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,184 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
1,921 GBP2018-10-31
Computers
25 GBP2018-10-31
Trade Debtors/Trade Receivables
192 GBP2018-10-31
Other Debtors
11,609 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2019-10-31
1,424 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
6,992 GBP2019-10-31
1,787 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
-3,741 GBP2019-10-31
Accrued Liabilities
Amounts falling due within one year
840 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31