Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
4,659 GBP2018-11-01 ~ 2019-10-31
12,634 GBP2017-11-01 ~ 2018-10-31
Cost of Sales
-373 GBP2018-11-01 ~ 2019-10-31
-6,649 GBP2017-11-01 ~ 2018-10-31
Gross Profit/Loss
4,286 GBP2018-11-01 ~ 2019-10-31
5,985 GBP2017-11-01 ~ 2018-10-31
Distribution Costs
0 GBP2018-11-01 ~ 2019-10-31
0 GBP2017-11-01 ~ 2018-10-31
Administrative Expenses
-3,270 GBP2018-11-01 ~ 2019-10-31
-3,145 GBP2017-11-01 ~ 2018-10-31
Other operating income
0 GBP2018-11-01 ~ 2019-10-31
0 GBP2017-11-01 ~ 2018-10-31
Operating Profit/Loss
1,016 GBP2018-11-01 ~ 2019-10-31
2,840 GBP2017-11-01 ~ 2018-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-11-01 ~ 2019-10-31
0 GBP2017-11-01 ~ 2018-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-11-01 ~ 2019-10-31
0 GBP2017-11-01 ~ 2018-10-31
Profit/Loss on Ordinary Activities Before Tax
1,016 GBP2018-11-01 ~ 2019-10-31
2,840 GBP2017-11-01 ~ 2018-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-11-01 ~ 2019-10-31
0 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
5 GBP2019-10-31
8 GBP2018-10-31
Property, Plant & Equipment
20 GBP2019-10-31
34 GBP2018-10-31
Fixed Assets
25 GBP2019-10-31
42 GBP2018-10-31
Debtors
16,631 GBP2019-10-31
14,302 GBP2018-10-31
Cash at bank and in hand
3,806 GBP2019-10-31
1,817 GBP2018-10-31
Current Assets
20,437 GBP2019-10-31
16,119 GBP2018-10-31
Net Current Assets/Liabilities
6,182 GBP2019-10-31
5,149 GBP2018-10-31
Total Assets Less Current Liabilities
6,207 GBP2019-10-31
5,191 GBP2018-10-31
Net Assets/Liabilities
6,207 GBP2019-10-31
5,191 GBP2018-10-31
Equity
Called up share capital
39 GBP2019-10-31
39 GBP2018-10-31
Retained earnings (accumulated losses)
5,608 GBP2019-10-31
4,592 GBP2018-10-31
Equity
6,207 GBP2019-10-31
5,191 GBP2018-10-31
Average Number of Employees
322018-11-01 ~ 2019-10-31
332017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Other than goodwill
9 GBP2019-10-31
9 GBP2018-10-31
Intangible Assets - Gross Cost
9 GBP2019-10-31
9 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4 GBP2019-10-31
1 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4 GBP2019-10-31
1 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3 GBP2018-11-01 ~ 2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Other than goodwill
5 GBP2019-10-31
8 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85 GBP2019-10-31
205 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
85 GBP2019-10-31
205 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-129 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-129 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65 GBP2019-10-31
171 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65 GBP2019-10-31
171 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-129 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-129 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
20 GBP2019-10-31
34 GBP2018-10-31
Trade Debtors/Trade Receivables
5,749 GBP2019-10-31
6,097 GBP2018-10-31
Prepayments/Accrued Income
8 GBP2019-10-31
418 GBP2018-10-31
Other Debtors
10,874 GBP2019-10-31
7,787 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,693 GBP2019-10-31
323 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
32 GBP2019-10-31
34 GBP2018-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,372 GBP2019-10-31
6,458 GBP2018-10-31
Other Creditors
Amounts falling due within one year
7,158 GBP2019-10-31
4,155 GBP2018-10-31