SUISOFT LIMITED
Standard Industrial Classification
62011 - Ready-made Interactive Leisure And Entertainment Software Development
58210 - Publishing Of Computer Games
58290 - Other Software Publishing
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
755 GBP2024-10-31
1,386 GBP2023-10-31
Debtors
1,731 GBP2024-10-31
440 GBP2023-10-31
Cash at bank and in hand
77,185 GBP2024-10-31
45,638 GBP2023-10-31
Current Assets
78,916 GBP2024-10-31
46,078 GBP2023-10-31
Creditors
Current
22,190 GBP2024-10-31
10,978 GBP2023-10-31
Net Current Assets/Liabilities
56,726 GBP2024-10-31
35,100 GBP2023-10-31
Total Assets Less Current Liabilities
57,481 GBP2024-10-31
36,486 GBP2023-10-31
Net Assets/Liabilities
57,292 GBP2024-10-31
36,223 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
57,192 GBP2024-10-31
36,123 GBP2023-10-31
Equity
57,292 GBP2024-10-31
36,223 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
748 GBP2024-10-31
748 GBP2023-10-31
Computers
8,937 GBP2024-10-31
8,975 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,685 GBP2024-10-31
9,723 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-134 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-134 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
307 GBP2024-10-31
230 GBP2023-10-31
Computers
8,623 GBP2024-10-31
8,107 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,930 GBP2024-10-31
8,337 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2023-11-01 ~ 2024-10-31
Computers
650 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
727 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-134 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
441 GBP2024-10-31
518 GBP2023-10-31
Computers
314 GBP2024-10-31
868 GBP2023-10-31
Prepayments
Current
1,731 GBP2024-10-31
440 GBP2023-10-31
Corporation Tax Payable
Current
17,218 GBP2024-10-31
9,328 GBP2023-10-31
Other Creditors
Current
71 GBP2024-10-31
90 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2024-10-31
1,560 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31