Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
360 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
7,561 GBP2018-10-31
6,372 GBP2017-10-31
Fixed Assets
7,561 GBP2018-10-31
6,732 GBP2017-10-31
Debtors
36,438 GBP2018-10-31
367,281 GBP2017-10-31
Cash at bank and in hand
80,820 GBP2018-10-31
230,215 GBP2017-10-31
Current Assets
117,258 GBP2018-10-31
597,496 GBP2017-10-31
Net Current Assets/Liabilities
84,286 GBP2018-10-31
453,720 GBP2017-10-31
Total Assets Less Current Liabilities
91,847 GBP2018-10-31
460,452 GBP2017-10-31
Creditors
Non-current
-2,341 GBP2017-10-31
Net Assets/Liabilities
91,847 GBP2018-10-31
458,006 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
91,747 GBP2018-10-31
457,906 GBP2017-10-31
Equity
91,847 GBP2018-10-31
458,006 GBP2017-10-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2017-10-31
Computer software
128,949 GBP2017-10-31
Patents/Trademarks/Licences/Concessions
1,000 GBP2017-10-31
Intangible Assets - Gross Cost
204,949 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2018-10-31
75,000 GBP2017-10-31
Patents/Trademarks/Licences/Concessions
1,000 GBP2018-10-31
1,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
204,949 GBP2018-10-31
204,589 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
360 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
360 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
750 GBP2018-10-31
750 GBP2017-10-31
Furniture and fittings
15,196 GBP2018-10-31
14,197 GBP2017-10-31
Computers
82,899 GBP2018-10-31
80,252 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
98,845 GBP2018-10-31
95,199 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,361 GBP2018-10-31
10,332 GBP2017-10-31
Computers
79,923 GBP2018-10-31
78,495 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,284 GBP2018-10-31
88,827 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,029 GBP2017-11-01 ~ 2018-10-31
Computers
1,428 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,457 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
750 GBP2018-10-31
750 GBP2017-10-31
Furniture and fittings
3,835 GBP2018-10-31
3,865 GBP2017-10-31
Computers
2,976 GBP2018-10-31
1,757 GBP2017-10-31
Amount of corporation tax that is recoverable
Current
7,420 GBP2018-10-31
Amounts Owed By Related Parties
19,413 GBP2018-10-31
Current
97,351 GBP2017-10-31
Other Debtors
Amounts falling due within one year
9,605 GBP2018-10-31
269,930 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
36,438 GBP2018-10-31
367,281 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
5,129 GBP2018-10-31
6,004 GBP2017-10-31
Trade Creditors/Trade Payables
Current
1,760 GBP2017-10-31
Corporation Tax Payable
6,029 GBP2018-10-31
84,997 GBP2017-10-31
Other Taxation & Social Security Payable
11,714 GBP2018-10-31
9,775 GBP2017-10-31
Other Creditors
Current
10,100 GBP2018-10-31
41,240 GBP2017-10-31
Bank Borrowings/Overdrafts
Non-current
2,341 GBP2017-10-31