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
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
1,010 GBP2019-10-31
Debtors
129 GBP2019-10-31
Cash at bank and in hand
233 GBP2020-10-31
263 GBP2019-10-31
Current Assets
233 GBP2020-10-31
392 GBP2019-10-31
Creditors
Current
51,153 GBP2020-10-31
51,156 GBP2019-10-31
Net Current Assets/Liabilities
-50,920 GBP2020-10-31
-50,764 GBP2019-10-31
Total Assets Less Current Liabilities
-50,920 GBP2020-10-31
-49,754 GBP2019-10-31
Net Assets/Liabilities
-50,920 GBP2020-10-31
-49,946 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
-50,921 GBP2020-10-31
-49,947 GBP2019-10-31
Equity
-50,920 GBP2020-10-31
-49,946 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-863 GBP2020-10-31
1,232 GBP2019-10-31
Furniture and fittings
863 GBP2020-10-31
863 GBP2019-10-31
Computers
3,725 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
5,820 GBP2019-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,095 GBP2019-11-01 ~ 2020-10-31
Computers
-3,725 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-5,820 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-863 GBP2020-10-31
616 GBP2019-10-31
Furniture and fittings
863 GBP2020-10-31
863 GBP2019-10-31
Computers
3,331 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,810 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,479 GBP2019-11-01 ~ 2020-10-31
Computers
-3,331 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,810 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
616 GBP2019-10-31
Computers
394 GBP2019-10-31
Amount of value-added tax that is recoverable
Current
129 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
2 GBP2019-10-31
Trade Creditors/Trade Payables
Current
1,952 GBP2020-10-31
2,004 GBP2019-10-31
Corporation Tax Payable
Current
993 GBP2020-10-31
993 GBP2019-10-31
Other Taxation & Social Security Payable
Current
285 GBP2020-10-31
737 GBP2019-10-31
Accrued Liabilities
Current
156 GBP2020-10-31
1,035 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
-974 GBP2019-11-01 ~ 2020-10-31