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
2,415 GBP2018-10-31
Debtors
135 GBP2019-10-31
Cash at bank and in hand
4,863 GBP2019-10-31
4,954 GBP2018-10-31
Current Assets
4,998 GBP2019-10-31
4,954 GBP2018-10-31
Net Current Assets/Liabilities
103 GBP2019-10-31
663 GBP2018-10-31
Total Assets Less Current Liabilities
103 GBP2019-10-31
3,078 GBP2018-10-31
Net Assets/Liabilities
103 GBP2019-10-31
2,675 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
3 GBP2019-10-31
2,575 GBP2018-10-31
Equity
103 GBP2019-10-31
2,675 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
3,670 GBP2018-10-31
Computers
11,042 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
14,712 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,670 GBP2018-11-01 ~ 2019-10-31
Computers
-11,042 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-14,712 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,247 GBP2018-10-31
Computers
9,050 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,297 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,247 GBP2018-11-01 ~ 2019-10-31
Computers
-9,050 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,297 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
423 GBP2018-10-31
Computers
1,992 GBP2018-10-31
Amount of value-added tax that is recoverable
Current
135 GBP2019-10-31
Trade Creditors/Trade Payables
Current
810 GBP2019-10-31
Corporation Tax Payable
Current
2 GBP2019-10-31
Loans received from directors
4,083 GBP2019-10-31
3,490 GBP2018-10-31
Accrued Liabilities
Current
801 GBP2018-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
403 GBP2019-10-31
403 GBP2018-10-31