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
102018-11-01 ~ 2019-10-31
Intangible Assets
2,000 GBP2018-10-31
Property, Plant & Equipment
1,189 GBP2018-10-31
Fixed Assets
3,189 GBP2018-10-31
Debtors
3,412 GBP2019-10-31
39,321 GBP2018-10-31
Cash at bank and in hand
25,110 GBP2019-10-31
733 GBP2018-10-31
Current Assets
28,522 GBP2019-10-31
40,054 GBP2018-10-31
Creditors
Current
28,520 GBP2019-10-31
42,660 GBP2018-10-31
Net Current Assets/Liabilities
2 GBP2019-10-31
-2,606 GBP2018-10-31
Total Assets Less Current Liabilities
2 GBP2019-10-31
583 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
581 GBP2018-10-31
Equity
2 GBP2019-10-31
583 GBP2018-10-31
Average Number of Employees
42018-11-01 ~ 2019-10-31
52017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2019-10-31
8,000 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Net goodwill
2,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
347 GBP2018-10-31
Computers
1,737 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
2,084 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-347 GBP2018-11-01 ~ 2019-10-31
Computers
-1,737 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-2,084 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
152 GBP2018-10-31
Computers
743 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
895 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-152 GBP2018-11-01 ~ 2019-10-31
Computers
-743 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-895 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
195 GBP2018-10-31
Computers
994 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,177 GBP2019-10-31
Current, Amounts falling due within one year
38,940 GBP2018-10-31
Other Debtors
Amounts falling due within one year, Current
2,235 GBP2019-10-31
Current, Amounts falling due within one year
381 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
3,412 GBP2019-10-31
Current, Amounts falling due within one year
39,321 GBP2018-10-31
Trade Creditors/Trade Payables
Current
2,318 GBP2019-10-31
14,743 GBP2018-10-31
Other Taxation & Social Security Payable
Current
15,379 GBP2019-10-31
21,990 GBP2018-10-31
Other Creditors
Current
10,823 GBP2019-10-31
5,927 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2019-10-31