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
02017-11-01 ~ 2018-10-31
Intangible Assets
160,053 GBP2018-10-31
107,672 GBP2017-10-31
Property, Plant & Equipment
11,394 GBP2018-10-31
657 GBP2017-10-31
Fixed Assets
171,447 GBP2018-10-31
108,329 GBP2017-10-31
Debtors
23,624 GBP2018-10-31
13,611 GBP2017-10-31
Cash at bank and in hand
7,804 GBP2018-10-31
301 GBP2017-10-31
Current Assets
31,428 GBP2018-10-31
13,912 GBP2017-10-31
Creditors
Current
11,929 GBP2018-10-31
4,919 GBP2017-10-31
Net Current Assets/Liabilities
19,499 GBP2018-10-31
8,993 GBP2017-10-31
Total Assets Less Current Liabilities
190,946 GBP2018-10-31
117,322 GBP2017-10-31
Creditors
Non-current
120,152 GBP2018-10-31
9,508 GBP2017-10-31
Net Assets/Liabilities
70,794 GBP2018-10-31
107,814 GBP2017-10-31
Equity
Called up share capital
240 GBP2018-10-31
240 GBP2017-10-31
Share premium
71,940 GBP2018-10-31
71,940 GBP2017-10-31
Retained earnings (accumulated losses)
-1,386 GBP2018-10-31
35,634 GBP2017-10-31
Equity
70,794 GBP2018-10-31
107,814 GBP2017-10-31
Average Number of Employees
42017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Development expenditure
160,053 GBP2018-10-31
107,672 GBP2017-10-31
Intangible Assets
Development expenditure
160,053 GBP2018-10-31
107,672 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Computers
14,043 GBP2018-10-31
1,282 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,649 GBP2018-10-31
625 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,024 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Computers
11,394 GBP2018-10-31
657 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,130 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
18,494 GBP2018-10-31
13,611 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
23,624 GBP2018-10-31
13,611 GBP2017-10-31
Trade Creditors/Trade Payables
Current
2,714 GBP2018-10-31
1,176 GBP2017-10-31
Other Taxation & Social Security Payable
Current
6,566 GBP2018-10-31
2,030 GBP2017-10-31
Other Creditors
Current
2,649 GBP2018-10-31
1,713 GBP2017-10-31
Non-current
120,152 GBP2018-10-31
9,508 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,400 shares2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
-37,020 GBP2017-11-01 ~ 2018-10-31
Profit/Loss
-37,020 GBP2017-11-01 ~ 2018-10-31