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
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
2,711 GBP2019-10-31
3,453 GBP2018-10-31
Cash at bank and in hand
13 GBP2019-10-31
4,440 GBP2018-10-31
Creditors
Current
2,055 GBP2019-10-31
3,657 GBP2018-10-31
Net Current Assets/Liabilities
-2,042 GBP2019-10-31
783 GBP2018-10-31
Total Assets Less Current Liabilities
669 GBP2019-10-31
4,236 GBP2018-10-31
Net Assets/Liabilities
127 GBP2019-10-31
3,545 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
126 GBP2019-10-31
3,544 GBP2018-10-31
Equity
127 GBP2019-10-31
3,545 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,368 GBP2019-10-31
8,368 GBP2018-10-31
Computers
15,505 GBP2019-10-31
15,319 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
23,873 GBP2019-10-31
23,687 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,280 GBP2019-10-31
5,912 GBP2018-10-31
Computers
14,882 GBP2019-10-31
14,322 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,162 GBP2019-10-31
20,234 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
368 GBP2018-11-01 ~ 2019-10-31
Computers
560 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
2,088 GBP2019-10-31
2,456 GBP2018-10-31
Computers
623 GBP2019-10-31
997 GBP2018-10-31
Other Taxation & Social Security Payable
Current
1,037 GBP2019-10-31
2,267 GBP2018-10-31
Other Creditors
Current
1,018 GBP2019-10-31
1,390 GBP2018-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
542 GBP2019-10-31
691 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
3,832 GBP2018-11-01 ~ 2019-10-31
Dividends Paid
Retained earnings (accumulated losses)
-7,250 GBP2018-11-01 ~ 2019-10-31