Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24,000 GBP2020-10-31
Dividends Paid on Shares
30,000 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
0 GBP2020-10-31
155 GBP2019-10-31
Fixed Assets
24,000 GBP2020-10-31
30,155 GBP2019-10-31
Debtors
8,436 GBP2020-10-31
655 GBP2019-10-31
Cash at bank and in hand
16,799 GBP2020-10-31
2,398 GBP2019-10-31
Current Assets
25,235 GBP2020-10-31
3,053 GBP2019-10-31
Creditors
Current, Amounts falling due within one year
-52,782 GBP2020-10-31
-48,018 GBP2019-10-31
Net Current Assets/Liabilities
-27,547 GBP2020-10-31
-44,965 GBP2019-10-31
Total Assets Less Current Liabilities
-3,547 GBP2020-10-31
-14,810 GBP2019-10-31
Creditors
Non-current, Amounts falling due after one year
-35,226 GBP2020-10-31
-10,543 GBP2019-10-31
Net Assets/Liabilities
-38,773 GBP2020-10-31
-25,353 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-38,873 GBP2020-10-31
-25,453 GBP2019-10-31
Equity
-38,773 GBP2020-10-31
-25,353 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2020-10-31
30,000 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
24,000 GBP2020-10-31
30,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,842 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,842 GBP2020-10-31
1,687 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
155 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Computers
0 GBP2020-10-31
155 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
3,020 GBP2020-10-31
655 GBP2019-10-31
Other Debtors
Amounts falling due within one year
5,416 GBP2020-10-31
0 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
8,436 GBP2020-10-31
655 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
13,500 GBP2020-10-31
8,626 GBP2019-10-31
Trade Creditors/Trade Payables
Current
1,459 GBP2020-10-31
515 GBP2019-10-31
Corporation Tax Payable
4,702 GBP2020-10-31
6,529 GBP2019-10-31
Other Taxation & Social Security Payable
8,742 GBP2020-10-31
7,100 GBP2019-10-31
Other Creditors
Current
24,379 GBP2020-10-31
25,248 GBP2019-10-31
Creditors
Current
52,782 GBP2020-10-31
48,018 GBP2019-10-31
Bank Borrowings/Overdrafts
Non-current
35,226 GBP2020-10-31
10,543 GBP2019-10-31