Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,205 GBP2018-10-31
Debtors
10,555 GBP2019-10-31
12,478 GBP2018-10-31
Cash at bank and in hand
8,619 GBP2019-10-31
7,141 GBP2018-10-31
Current Assets
19,174 GBP2019-10-31
19,619 GBP2018-10-31
Net Current Assets/Liabilities
1,828 GBP2019-10-31
-875 GBP2018-10-31
Total Assets Less Current Liabilities
1,828 GBP2019-10-31
1,330 GBP2018-10-31
Net Assets/Liabilities
1,828 GBP2019-10-31
911 GBP2018-10-31
Equity
Called up share capital
4 GBP2019-10-31
4 GBP2018-10-31
Retained earnings (accumulated losses)
1,824 GBP2019-10-31
907 GBP2018-10-31
Equity
1,828 GBP2019-10-31
911 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,145 GBP2018-10-31
Computers
8,170 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
9,315 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,145 GBP2018-11-01 ~ 2019-10-31
Computers
-8,170 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-9,315 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
837 GBP2018-10-31
Computers
6,273 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,110 GBP2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-837 GBP2018-11-01 ~ 2019-10-31
Computers
-6,273 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,110 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
308 GBP2018-10-31
Computers
1,897 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
3,243 GBP2018-10-31
Other Debtors
Current
10,555 GBP2019-10-31
9,235 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
10,555 GBP2019-10-31
12,478 GBP2018-10-31
Trade Creditors/Trade Payables
Current
6,823 GBP2019-10-31
806 GBP2018-10-31
Corporation Tax Payable
9,191 GBP2019-10-31
10,671 GBP2018-10-31
Other Taxation & Social Security Payable
4,319 GBP2018-10-31
Other Creditors
Current
1,332 GBP2019-10-31
4,698 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2018-11-01 ~ 2019-10-31
Equity
Called up share capital
4 GBP2019-10-31
4 GBP2018-10-31