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 ~ 2019-08-31
Property, Plant & Equipment
399 GBP2018-10-31
Debtors
1,751 GBP2019-08-31
7,757 GBP2018-10-31
Cash at bank and in hand
5 GBP2019-08-31
8,468 GBP2018-10-31
Current Assets
1,756 GBP2019-08-31
16,225 GBP2018-10-31
Creditors
Current
3,757 GBP2019-08-31
15,595 GBP2018-10-31
Net Current Assets/Liabilities
-2,001 GBP2019-08-31
630 GBP2018-10-31
Total Assets Less Current Liabilities
-2,001 GBP2019-08-31
1,029 GBP2018-10-31
Equity
Called up share capital
10 GBP2019-08-31
10 GBP2018-10-31
Retained earnings (accumulated losses)
-2,011 GBP2019-08-31
1,019 GBP2018-10-31
Equity
-2,001 GBP2019-08-31
1,029 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-08-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
666 GBP2018-10-31
Computers
3,018 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
3,684 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-666 GBP2018-11-01 ~ 2019-08-31
Computers
-3,018 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-3,684 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
340 GBP2018-10-31
Computers
2,945 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,285 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-340 GBP2018-11-01 ~ 2019-08-31
Computers
-2,945 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,285 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
326 GBP2018-10-31
Computers
73 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,389 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
1,751 GBP2019-08-31
Amounts falling due within one year, Current
1,368 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
1,751 GBP2019-08-31
Amounts falling due within one year, Current
7,757 GBP2018-10-31
Other Taxation & Social Security Payable
Current
6,580 GBP2018-10-31
Other Creditors
Current
3,757 GBP2019-08-31
9,015 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-08-31