Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,128 GBP2019-06-30
8,961 GBP2018-10-31
Debtors
65,178 GBP2018-10-31
Cash at bank and in hand
32,580 GBP2019-06-30
5,293 GBP2018-10-31
Current Assets
32,580 GBP2019-06-30
70,471 GBP2018-10-31
Net Current Assets/Liabilities
11,324 GBP2019-06-30
37,375 GBP2018-10-31
Total Assets Less Current Liabilities
13,452 GBP2019-06-30
46,336 GBP2018-10-31
Net Assets/Liabilities
13,452 GBP2019-06-30
44,633 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-10-31
Retained earnings (accumulated losses)
13,352 GBP2019-06-30
44,533 GBP2018-10-31
Equity
13,452 GBP2019-06-30
44,633 GBP2018-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,703 GBP2018-11-01 ~ 2019-06-30
-247 GBP2017-11-01 ~ 2018-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,466 GBP2018-11-01 ~ 2019-06-30
12,002 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,474 GBP2018-10-31
Computers
12,012 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
24,486 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,114 GBP2019-06-30
7,432 GBP2018-10-31
Computers
11,244 GBP2019-06-30
8,092 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,358 GBP2019-06-30
15,524 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,682 GBP2018-11-01 ~ 2019-06-30
Computers
3,152 GBP2018-11-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,834 GBP2018-11-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
1,360 GBP2019-06-30
5,041 GBP2018-10-31
Computers
768 GBP2019-06-30
3,920 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
65,178 GBP2018-10-31
Corporation Tax Payable
Current
18,418 GBP2019-06-30
12,249 GBP2018-10-31
Other Taxation & Social Security Payable
Current
198 GBP2019-06-30
4,753 GBP2018-10-31
Other Creditors
Current
13,130 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
2,640 GBP2019-06-30
2,964 GBP2018-10-31