Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2017-10-31
Property, Plant & Equipment
1,082 GBP2017-10-31
Fixed Assets
9,082 GBP2017-10-31
Debtors
11,000 GBP2018-10-31
4,027 GBP2017-10-31
Cash at bank and in hand
217 GBP2018-10-31
3,539 GBP2017-10-31
Current Assets
11,217 GBP2018-10-31
7,566 GBP2017-10-31
Net Current Assets/Liabilities
9,111 GBP2018-10-31
2,463 GBP2017-10-31
Total Assets Less Current Liabilities
9,111 GBP2018-10-31
11,545 GBP2017-10-31
Net Assets/Liabilities
9,111 GBP2018-10-31
9,819 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Share premium
8,873 GBP2018-10-31
8,873 GBP2017-10-31
Retained earnings (accumulated losses)
138 GBP2018-10-31
846 GBP2017-10-31
Equity
9,111 GBP2018-10-31
9,819 GBP2017-10-31
Average Number of Employees
02017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2017-10-31
Intangible Assets - Gross Cost
20,000 GBP2017-10-31
Intangible assets - Disposals
-20,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2017-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-12,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Goodwill
8,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,444 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
1,444 GBP2017-10-31
Property, Plant & Equipment - Disposals
Office equipment
-1,444 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-1,444 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
362 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-362 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-362 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Office equipment
1,082 GBP2017-10-31
Trade Debtors/Trade Receivables
11,000 GBP2018-10-31
Other Debtors
4,027 GBP2017-10-31
Debtors
Current
11,000 GBP2018-10-31
4,027 GBP2017-10-31
Accrued Liabilities
600 GBP2018-10-31
1,753 GBP2017-10-31
Other Creditors
1,506 GBP2018-10-31
3,350 GBP2017-10-31