Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,864 GBP2018-10-31
Debtors
299 GBP2020-04-30
20,216 GBP2018-10-31
Cash at bank and in hand
12,825 GBP2020-04-30
7,690 GBP2018-10-31
Current Assets
13,124 GBP2020-04-30
27,906 GBP2018-10-31
Creditors
Current
2,557 GBP2020-04-30
14,272 GBP2018-10-31
Net Current Assets/Liabilities
10,567 GBP2020-04-30
13,634 GBP2018-10-31
Total Assets Less Current Liabilities
10,567 GBP2020-04-30
16,498 GBP2018-10-31
Net Assets/Liabilities
10,567 GBP2020-04-30
15,954 GBP2018-10-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2018-10-31
Retained earnings (accumulated losses)
10,467 GBP2020-04-30
15,854 GBP2018-10-31
Equity
10,567 GBP2020-04-30
15,954 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2020-04-30
32017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,122 GBP2018-10-31
Computers
7,799 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
8,921 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,505 GBP2018-11-01 ~ 2020-04-30
Computers
-7,799 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-9,304 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
570 GBP2018-10-31
Computers
5,487 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,057 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2018-11-01 ~ 2020-04-30
Computers
1,040 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,240 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-770 GBP2018-11-01 ~ 2020-04-30
Computers
-6,527 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,297 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
552 GBP2018-10-31
Computers
2,312 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
299 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
20,216 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
299 GBP2020-04-30
20,216 GBP2018-10-31
Other Taxation & Social Security Payable
Current
1,321 GBP2020-04-30
13,087 GBP2018-10-31
Other Creditors
Current
1,236 GBP2020-04-30
1,185 GBP2018-10-31