Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,000 GBP2018-10-31
Property, Plant & Equipment
379 GBP2018-10-31
Fixed Assets
12,379 GBP2018-10-31
Debtors
3,651 GBP2019-07-31
13,242 GBP2018-10-31
Cash at bank and in hand
4,245 GBP2019-07-31
10,419 GBP2018-10-31
Current Assets
7,896 GBP2019-07-31
23,661 GBP2018-10-31
Creditors
Current
1,744 GBP2019-07-31
8,717 GBP2018-10-31
Net Current Assets/Liabilities
6,152 GBP2019-07-31
14,944 GBP2018-10-31
Total Assets Less Current Liabilities
6,152 GBP2019-07-31
27,323 GBP2018-10-31
Equity
Called up share capital
103 GBP2019-07-31
103 GBP2018-10-31
Retained earnings (accumulated losses)
6,049 GBP2019-07-31
27,220 GBP2018-10-31
Equity
6,152 GBP2019-07-31
27,323 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-07-31
12017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Development expenditure
30,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,000 GBP2019-07-31
18,000 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,000 GBP2018-11-01 ~ 2019-07-31
Intangible Assets
Development expenditure
12,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Computers
674 GBP2018-10-31
Property, Plant & Equipment - Disposals
Computers
-674 GBP2018-11-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
295 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-295 GBP2018-11-01 ~ 2019-07-31
Property, Plant & Equipment
Computers
379 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,974 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
3,651 GBP2019-07-31
268 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
3,651 GBP2019-07-31
13,242 GBP2018-10-31
Other Taxation & Social Security Payable
Current
7,219 GBP2018-10-31
Other Creditors
Current
1,744 GBP2019-07-31
1,498 GBP2018-10-31