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
2,188 GBP2018-10-31
Debtors
1,192 GBP2019-10-31
Cash at bank and in hand
12,092 GBP2018-10-31
Current Assets
1,192 GBP2019-10-31
12,092 GBP2018-10-31
Creditors
Current
3,429 GBP2019-10-31
4,048 GBP2018-10-31
Net Current Assets/Liabilities
-2,237 GBP2019-10-31
8,044 GBP2018-10-31
Total Assets Less Current Liabilities
-2,237 GBP2019-10-31
10,232 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
-2,238 GBP2019-10-31
10,231 GBP2018-10-31
Equity
-2,237 GBP2019-10-31
10,232 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
799 GBP2018-10-31
Furniture and fittings
2,300 GBP2018-10-31
Computers
8,261 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
11,360 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
799 GBP2019-10-31
799 GBP2018-10-31
Furniture and fittings
2,300 GBP2019-10-31
2,300 GBP2018-10-31
Computers
8,261 GBP2019-10-31
6,073 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,360 GBP2019-10-31
9,172 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,188 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,188 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Computers
2,188 GBP2018-10-31
Other Debtors
Current
1,192 GBP2019-10-31
Corporation Tax Payable
Current
1,713 GBP2019-10-31
2,504 GBP2018-10-31
Other Taxation & Social Security Payable
Current
80 GBP2018-10-31
Accrued Liabilities
Current
1,716 GBP2019-10-31
1,464 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
5,258 GBP2018-11-01 ~ 2019-10-31
Dividends Paid
Retained earnings (accumulated losses)
-17,727 GBP2018-11-01 ~ 2019-10-31