Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-30
Intangible Assets
383 GBP2019-10-30
612 GBP2018-10-31
Property, Plant & Equipment
20,207 GBP2019-10-30
1,560 GBP2018-10-31
Fixed Assets
20,590 GBP2019-10-30
2,172 GBP2018-10-31
Debtors
61,156 GBP2018-10-31
Cash at bank and in hand
6,133 GBP2019-10-30
46,530 GBP2018-10-31
Current Assets
6,133 GBP2019-10-30
107,686 GBP2018-10-31
Net Current Assets/Liabilities
115 GBP2019-10-30
88,141 GBP2018-10-31
Total Assets Less Current Liabilities
20,705 GBP2019-10-30
90,313 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-30
100 GBP2018-10-31
Retained earnings (accumulated losses)
20,605 GBP2019-10-30
90,213 GBP2018-10-31
Equity
20,705 GBP2019-10-30
90,313 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-30
12017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Other than goodwill
1,528 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,145 GBP2019-10-30
916 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
229 GBP2018-11-01 ~ 2019-10-30
Intangible Assets
Other than goodwill
383 GBP2019-10-30
612 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,368 GBP2019-10-30
1,275 GBP2018-10-31
Computers
3,015 GBP2019-10-30
3,015 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
30,383 GBP2019-10-30
4,290 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,161 GBP2019-10-30
319 GBP2018-10-31
Computers
3,015 GBP2019-10-30
2,411 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,176 GBP2019-10-30
2,730 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,842 GBP2018-11-01 ~ 2019-10-30
Computers
604 GBP2018-11-01 ~ 2019-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,446 GBP2018-11-01 ~ 2019-10-30
Property, Plant & Equipment
Furniture and fittings
20,207 GBP2019-10-30
956 GBP2018-10-31
Computers
604 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,280 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
51,876 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
61,156 GBP2018-10-31
Other Taxation & Social Security Payable
Current
4,726 GBP2019-10-30
17,533 GBP2018-10-31
Other Creditors
Current
1,292 GBP2019-10-30
2,012 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-30