Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
67,401 GBP2019-10-31
13,649 GBP2018-10-31
Property, Plant & Equipment
879 GBP2019-10-31
1,932 GBP2018-10-31
Amounts invested in assets
6,278 GBP2019-10-31
6,351 GBP2018-10-31
Fixed Assets
74,558 GBP2019-10-31
21,932 GBP2018-10-31
Debtors
93,686 GBP2019-10-31
194,442 GBP2018-10-31
Cash at bank and in hand
66,117 GBP2019-10-31
194,166 GBP2018-10-31
Current Assets
159,803 GBP2019-10-31
388,608 GBP2018-10-31
Net Current Assets/Liabilities
-68,116 GBP2019-10-31
-23,789 GBP2018-10-31
Total Assets Less Current Liabilities
6,442 GBP2019-10-31
-1,857 GBP2018-10-31
Net Assets/Liabilities
-172,879 GBP2019-10-31
-176,178 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
-172,881 GBP2019-10-31
-176,180 GBP2018-10-31
Equity
-172,879 GBP2019-10-31
-176,178 GBP2018-10-31
Intangible Assets - Gross Cost
Other than goodwill
76,275 GBP2019-10-31
20,475 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,874 GBP2019-10-31
6,826 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,048 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Other than goodwill
67,401 GBP2019-10-31
13,649 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,910 GBP2019-10-31
10,910 GBP2018-10-31
Furniture and fittings
650 GBP2019-10-31
650 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
11,560 GBP2019-10-31
11,560 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,044 GBP2019-10-31
9,153 GBP2018-10-31
Furniture and fittings
637 GBP2019-10-31
475 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,681 GBP2019-10-31
9,628 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
891 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
162 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
866 GBP2019-10-31
1,757 GBP2018-10-31
Furniture and fittings
13 GBP2019-10-31
175 GBP2018-10-31
Trade Debtors/Trade Receivables
45,181 GBP2019-10-31
33,721 GBP2018-10-31
Prepayments/Accrued Income
18,410 GBP2019-10-31
130,990 GBP2018-10-31
Other Debtors
30,095 GBP2019-10-31
29,731 GBP2018-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
328 GBP2019-10-31
819 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,400 GBP2019-10-31
20,913 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-5,208 GBP2019-10-31
4,820 GBP2018-10-31
Other Creditors
Amounts falling due within one year
1,500 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
115,758 GBP2019-10-31
384,345 GBP2018-10-31
Accrued Liabilities
Amounts falling due within one year
38,641 GBP2019-10-31
Other Creditors
Amounts falling due after one year
177,746 GBP2019-10-31
172,746 GBP2018-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2018-11-01 ~ 2019-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-11-01 ~ 2019-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2018-11-01 ~ 2019-10-31
2 GBP2017-11-01 ~ 2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
42017-11-01 ~ 2018-10-31