Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,000 GBP2019-10-31
14,000 GBP2018-10-31
Property, Plant & Equipment
356 GBP2019-10-31
6,592 GBP2018-10-31
Fixed Assets
11,356 GBP2019-10-31
20,592 GBP2018-10-31
Debtors
9,636 GBP2019-10-31
Cash at bank and in hand
-2,620 GBP2019-10-31
18,018 GBP2018-10-31
Current Assets
7,016 GBP2019-10-31
18,018 GBP2018-10-31
Net Current Assets/Liabilities
-1,522 GBP2019-10-31
-17,067 GBP2018-10-31
Net Assets/Liabilities
9,834 GBP2019-10-31
3,525 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
9,833 GBP2019-10-31
3,524 GBP2018-10-31
Equity
9,834 GBP2019-10-31
3,525 GBP2018-10-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2019-10-31
20,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2019-10-31
6,000 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Goodwill
11,000 GBP2019-10-31
14,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,894 GBP2019-10-31
25,185 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-291 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,538 GBP2019-10-31
18,593 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,945 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
356 GBP2019-10-31
6,592 GBP2018-10-31
Trade Debtors/Trade Receivables
1,300 GBP2019-10-31
Other Debtors
8,336 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-269 GBP2019-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,890 GBP2019-10-31
1,890 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,478 GBP2019-10-31
2,679 GBP2018-10-31
Other Creditors
Amounts falling due within one year
1,439 GBP2019-10-31
Loans received from directors
Amounts falling due within one year
10,961 GBP2018-10-31
Accrued Liabilities
Amounts falling due within one year
2,155 GBP2018-10-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2018-11-01 ~ 2019-10-31
1 GBP2017-11-01 ~ 2018-10-31
Average Number of Employees
02018-11-01 ~ 2019-10-31
02017-11-01 ~ 2018-10-31