Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Intangible Assets
2,000 GBP2017-10-31
Property, Plant & Equipment
60 GBP2018-10-31
221 GBP2017-10-31
Fixed Assets
60 GBP2018-10-31
2,221 GBP2017-10-31
Debtors
2,945 GBP2018-10-31
20,551 GBP2017-10-31
Cash at bank and in hand
3,162 GBP2017-10-31
Current Assets
2,945 GBP2018-10-31
23,713 GBP2017-10-31
Net Current Assets/Liabilities
40 GBP2018-10-31
7,874 GBP2017-10-31
Total Assets Less Current Liabilities
100 GBP2018-10-31
10,095 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
9,995 GBP2017-10-31
Equity
100 GBP2018-10-31
10,095 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2018-10-31
18,000 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Net goodwill
2,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
542 GBP2017-10-31
Furniture and fittings
2,179 GBP2017-10-31
Computers
4,695 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
7,416 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
482 GBP2018-10-31
421 GBP2017-10-31
Furniture and fittings
2,179 GBP2018-10-31
2,079 GBP2017-10-31
Computers
4,695 GBP2018-10-31
4,695 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,356 GBP2018-10-31
7,195 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
100 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
60 GBP2018-10-31
121 GBP2017-10-31
Furniture and fittings
100 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,748 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
2,945 GBP2018-10-31
4,803 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
2,945 GBP2018-10-31
20,551 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
2,654 GBP2018-10-31
Other Taxation & Social Security Payable
Current
7,061 GBP2017-10-31
Other Creditors
Current
251 GBP2018-10-31
8,778 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-31