Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19 GBP2019-10-31
1,783 GBP2018-10-31
Total Inventories
50,000 GBP2019-10-31
50,000 GBP2018-10-31
Debtors
326,203 GBP2019-10-31
47,739 GBP2018-10-31
Cash at bank and in hand
151,133 GBP2019-10-31
420,741 GBP2018-10-31
Current Assets
527,336 GBP2019-10-31
518,480 GBP2018-10-31
Net Current Assets/Liabilities
474,718 GBP2019-10-31
443,702 GBP2018-10-31
Net Assets/Liabilities
474,737 GBP2019-10-31
445,485 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
474,735 GBP2019-10-31
445,483 GBP2018-10-31
385,859 GBP2017-10-31
Equity
474,737 GBP2019-10-31
445,485 GBP2018-10-31
385,861 GBP2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
29,252 GBP2018-11-01 ~ 2019-10-31
59,624 GBP2017-11-01 ~ 2018-10-31
Profit/Loss
29,252 GBP2018-11-01 ~ 2019-10-31
59,624 GBP2017-11-01 ~ 2018-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,252 GBP2018-11-01 ~ 2019-10-31
59,624 GBP2017-11-01 ~ 2018-10-31
Comprehensive Income/Expense
29,252 GBP2018-11-01 ~ 2019-10-31
59,624 GBP2017-11-01 ~ 2018-10-31
Average Number of Employees
52018-11-01 ~ 2019-10-31
52017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Goodwill
193,682 GBP2019-10-31
193,682 GBP2018-10-31
Intangible Assets - Gross Cost
193,682 GBP2019-10-31
193,682 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
193,682 GBP2019-10-31
193,682 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
193,682 GBP2019-10-31
193,682 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,398 GBP2019-10-31
15,398 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
15,398 GBP2019-10-31
15,398 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,379 GBP2019-10-31
13,615 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,379 GBP2019-10-31
13,615 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,764 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,764 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19 GBP2019-10-31
1,783 GBP2018-10-31
Other types of inventories not specified separately
50,000 GBP2019-10-31
50,000 GBP2018-10-31
Trade Debtors/Trade Receivables
17,970 GBP2019-10-31
37,490 GBP2018-10-31
Prepayments
8,233 GBP2019-10-31
8,232 GBP2018-10-31
Other Debtors
300,000 GBP2019-10-31
2,017 GBP2018-10-31
Debtors
Current
326,203 GBP2019-10-31
47,739 GBP2018-10-31
Trade Creditors/Trade Payables
26,557 GBP2019-10-31
43,874 GBP2018-10-31
Taxation/Social Security Payable
7,308 GBP2019-10-31
12,151 GBP2018-10-31
Accrued Liabilities
1,750 GBP2019-10-31
1,751 GBP2018-10-31
Other Creditors
17,003 GBP2019-10-31
17,002 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-10-31
2 shares2018-10-31