Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,593 GBP2019-10-31
Fixed Assets
1,593 GBP2019-10-31
Debtors
4,616 GBP2019-10-31
Cash at bank and in hand
186,521 GBP2021-01-31
99,665 GBP2019-10-31
Current Assets
186,521 GBP2021-01-31
104,281 GBP2019-10-31
Net Current Assets/Liabilities
161,018 GBP2021-01-31
73,543 GBP2019-10-31
Total Assets Less Current Liabilities
161,018 GBP2021-01-31
75,136 GBP2019-10-31
Net Assets/Liabilities
161,018 GBP2021-01-31
74,833 GBP2019-10-31
Equity
Called up share capital
1 GBP2021-01-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
161,017 GBP2021-01-31
74,832 GBP2019-10-31
Equity
161,018 GBP2021-01-31
74,833 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2021-01-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,766 GBP2019-11-01
Property, Plant & Equipment - Gross Cost
3,766 GBP2019-11-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,364 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-5,364 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,173 GBP2019-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,173 GBP2019-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
798 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
798 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,971 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,971 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,593 GBP2019-10-31
Trade Debtors/Trade Receivables
3,600 GBP2019-10-31
Prepayments/Accrued Income
1,016 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
21,764 GBP2021-01-31
21,499 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,375 GBP2021-01-31
6,422 GBP2019-10-31
Loans received from directors
Amounts falling due within one year
364 GBP2021-01-31
1,872 GBP2019-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
945 GBP2019-10-31
Deferred Tax Liabilities
303 GBP2019-11-01
303 GBP2019-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-303 GBP2019-11-01 ~ 2021-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
303 GBP2019-10-31