Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
861 GBP2019-10-31
Fixed Assets
861 GBP2019-10-31
Debtors
420 GBP2019-10-31
Cash at bank and in hand
4,684 GBP2021-02-28
9,762 GBP2019-10-31
Current Assets
4,684 GBP2021-02-28
10,182 GBP2019-10-31
Net Current Assets/Liabilities
498 GBP2021-02-28
5,097 GBP2019-10-31
Total Assets Less Current Liabilities
498 GBP2021-02-28
5,958 GBP2019-10-31
Net Assets/Liabilities
498 GBP2021-02-28
5,794 GBP2019-10-31
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2019-10-31
Retained earnings (accumulated losses)
497 GBP2021-02-28
5,793 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2021-02-28
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,240 GBP2019-10-31
Computers
1,544 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
2,784 GBP2019-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,240 GBP2019-11-01 ~ 2021-02-28
Computers
-1,544 GBP2019-11-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-2,784 GBP2019-11-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,112 GBP2019-10-31
Computers
811 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,923 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,112 GBP2019-11-01 ~ 2021-02-28
Computers
-811 GBP2019-11-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,923 GBP2019-11-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
128 GBP2019-10-31
Computers
733 GBP2019-10-31
Prepayments/Accrued Income
Current
420 GBP2019-10-31
Corporation Tax Payable
Current
3,423 GBP2021-02-28
4,017 GBP2019-10-31
Other Creditors
Current
761 GBP2021-02-28
687 GBP2019-10-31
Amounts owed to directors
Current
2 GBP2021-02-28
381 GBP2019-10-31