Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Computers
15,775 GBP2018-10-31
14,102 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,806 GBP2018-10-31
12,372 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,434 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Computers
1,969 GBP2018-10-31
1,730 GBP2017-10-31
Property, Plant & Equipment
1,969 GBP2018-10-31
1,730 GBP2017-10-31
Debtors
17,419 GBP2018-10-31
27,646 GBP2017-10-31
Cash at bank and in hand
111,318 GBP2018-10-31
89,852 GBP2017-10-31
Current Assets
128,737 GBP2018-10-31
117,498 GBP2017-10-31
Creditors
Amounts falling due within one year
33,860 GBP2018-10-31
70,880 GBP2017-10-31
Net Current Assets/Liabilities
94,877 GBP2018-10-31
46,618 GBP2017-10-31
Total Assets Less Current Liabilities
96,846 GBP2018-10-31
48,348 GBP2017-10-31
Net Assets/Liabilities
96,472 GBP2018-10-31
48,002 GBP2017-10-31
Equity
Called up share capital
10 GBP2018-10-31
10 GBP2017-10-31
5 GBP2016-10-31
Retained earnings (accumulated losses)
96,462 GBP2018-10-31
47,992 GBP2017-10-31
2,421 GBP2016-10-31
Equity
96,472 GBP2018-10-31
48,002 GBP2017-10-31
Restated amount
48,002 GBP2017-10-31
2,426 GBP2016-10-31
Profit/Loss
Retained earnings (accumulated losses)
110,310 GBP2017-11-01 ~ 2018-10-31
118,462 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
110,310 GBP2017-11-01 ~ 2018-10-31
118,462 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
110,310 GBP2017-11-01 ~ 2018-10-31
118,462 GBP2016-11-01 ~ 2017-10-31
Issue of Equity Instruments
Called up share capital
5 GBP2016-11-01 ~ 2017-10-31
Issue of Equity Instruments
5 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-61,840 GBP2017-11-01 ~ 2018-10-31
-72,891 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
-61,840 GBP2017-11-01 ~ 2018-10-31
-72,891 GBP2016-11-01 ~ 2017-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
5 GBP2016-11-01 ~ 2017-10-31
Retained earnings (accumulated losses)
-61,840 GBP2017-11-01 ~ 2018-10-31
-72,891 GBP2016-11-01 ~ 2017-10-31
Equity - Income/Expense Recognised Directly
-61,840 GBP2017-11-01 ~ 2018-10-31
-72,886 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002017-11-01 ~ 2018-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
90,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
15,775 GBP2018-10-31
14,102 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,806 GBP2018-10-31
12,372 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,434 GBP2017-11-01 ~ 2018-10-31
Trade Debtors/Trade Receivables
7,688 GBP2018-10-31
26,178 GBP2017-10-31
Other Debtors
9,731 GBP2018-10-31
1,468 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,017 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
26,524 GBP2018-10-31
29,106 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,363 GBP2017-10-31
Other Creditors
Amounts falling due within one year
6,319 GBP2018-10-31
32,411 GBP2017-10-31