Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
111,663 GBP2019-10-31
119,107 GBP2018-10-31
Property, Plant & Equipment
3,206 GBP2019-10-31
3,344 GBP2018-10-31
Fixed Assets
114,869 GBP2019-10-31
122,451 GBP2018-10-31
Debtors
78,213 GBP2019-10-31
59,799 GBP2018-10-31
Cash at bank and in hand
148,806 GBP2019-10-31
56,459 GBP2018-10-31
Current Assets
227,019 GBP2019-10-31
116,258 GBP2018-10-31
Creditors
Current
65,668 GBP2019-10-31
47,734 GBP2018-10-31
Net Current Assets/Liabilities
161,351 GBP2019-10-31
68,524 GBP2018-10-31
Total Assets Less Current Liabilities
276,220 GBP2019-10-31
190,975 GBP2018-10-31
Net Assets/Liabilities
275,675 GBP2019-10-31
190,340 GBP2018-10-31
Equity
Called up share capital
1,000 GBP2019-10-31
1,000 GBP2018-10-31
Retained earnings (accumulated losses)
274,675 GBP2019-10-31
189,340 GBP2018-10-31
Equity
275,675 GBP2019-10-31
190,340 GBP2018-10-31
Average Number of Employees
72018-11-01 ~ 2019-10-31
62017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Net goodwill
148,884 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,221 GBP2019-10-31
29,777 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,444 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Net goodwill
111,663 GBP2019-10-31
119,107 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,344 GBP2019-10-31
2,062 GBP2018-10-31
Computers
6,990 GBP2019-10-31
6,340 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
9,334 GBP2019-10-31
8,402 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,570 GBP2019-10-31
1,311 GBP2018-10-31
Computers
4,558 GBP2019-10-31
3,747 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,128 GBP2019-10-31
5,058 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
259 GBP2018-11-01 ~ 2019-10-31
Computers
811 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,070 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
774 GBP2019-10-31
751 GBP2018-10-31
Computers
2,432 GBP2019-10-31
2,593 GBP2018-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,487 GBP2019-10-31
50,011 GBP2018-10-31
Other Debtors
Amounts falling due within one year, Current
17,726 GBP2019-10-31
9,788 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
78,213 GBP2019-10-31
59,799 GBP2018-10-31
Trade Creditors/Trade Payables
Current
11,907 GBP2019-10-31
20,411 GBP2018-10-31
Other Taxation & Social Security Payable
Current
39,724 GBP2019-10-31
23,245 GBP2018-10-31
Other Creditors
Current
14,037 GBP2019-10-31
4,078 GBP2018-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,045 GBP2019-10-31
Between one and five year
5,435 GBP2019-10-31
All periods
18,480 GBP2019-10-31