SUISOFT LIMITED
Standard Industrial Classification
58210 - Publishing Of Computer Games
58290 - Other Software Publishing
62011 - Ready-made Interactive Leisure And Entertainment Software Development
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,386 GBP2023-10-31
1,796 GBP2022-10-31
Debtors
440 GBP2023-10-31
394 GBP2022-10-31
Cash at bank and in hand
45,638 GBP2023-10-31
17,882 GBP2022-10-31
Current Assets
46,078 GBP2023-10-31
18,276 GBP2022-10-31
Creditors
Current
10,978 GBP2023-10-31
6,160 GBP2022-10-31
Net Current Assets/Liabilities
35,100 GBP2023-10-31
12,116 GBP2022-10-31
Total Assets Less Current Liabilities
36,486 GBP2023-10-31
13,912 GBP2022-10-31
Net Assets/Liabilities
36,223 GBP2023-10-31
13,571 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
36,123 GBP2023-10-31
13,471 GBP2022-10-31
Equity
36,223 GBP2023-10-31
13,571 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
748 GBP2023-10-31
748 GBP2022-10-31
Computers
8,975 GBP2023-10-31
8,828 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,723 GBP2023-10-31
9,576 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-175 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-175 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
230 GBP2023-10-31
138 GBP2022-10-31
Computers
8,107 GBP2023-10-31
7,642 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,337 GBP2023-10-31
7,780 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2022-11-01 ~ 2023-10-31
Computers
640 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-175 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
518 GBP2023-10-31
610 GBP2022-10-31
Computers
868 GBP2023-10-31
1,186 GBP2022-10-31
Prepayments
Current
440 GBP2023-10-31
394 GBP2022-10-31
Corporation Tax Payable
Current
9,328 GBP2023-10-31
4,605 GBP2022-10-31
Other Creditors
Current
90 GBP2023-10-31
55 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,560 GBP2023-10-31
1,500 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31