Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,787 GBP2019-10-31
3,568 GBP2018-10-31
Debtors
25,190 GBP2019-10-31
64,104 GBP2018-10-31
Cash at bank and in hand
134,483 GBP2019-10-31
13,039 GBP2018-10-31
Current Assets
159,673 GBP2019-10-31
77,143 GBP2018-10-31
Creditors
Current
143,684 GBP2019-10-31
78,332 GBP2018-10-31
Net Current Assets/Liabilities
15,989 GBP2019-10-31
-1,189 GBP2018-10-31
Total Assets Less Current Liabilities
18,776 GBP2019-10-31
2,379 GBP2018-10-31
Equity
Called up share capital
1,000 GBP2019-10-31
1,000 GBP2018-10-31
Retained earnings (accumulated losses)
17,776 GBP2019-10-31
1,379 GBP2018-10-31
Equity
18,776 GBP2019-10-31
2,379 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,595 GBP2019-10-31
2,595 GBP2018-10-31
Computers
7,578 GBP2019-10-31
7,717 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
10,173 GBP2019-10-31
10,312 GBP2018-10-31
Property, Plant & Equipment - Disposals
Computers
-1,520 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-1,520 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,701 GBP2019-10-31
1,477 GBP2018-10-31
Computers
5,685 GBP2019-10-31
5,267 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,386 GBP2019-10-31
6,744 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2018-11-01 ~ 2019-10-31
Computers
1,432 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,656 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,014 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,014 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
894 GBP2019-10-31
1,118 GBP2018-10-31
Computers
1,893 GBP2019-10-31
2,450 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,700 GBP2018-10-31
Other Debtors
Amounts falling due within one year, Current
25,190 GBP2019-10-31
Current, Amounts falling due within one year
49,404 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
25,190 GBP2019-10-31
Current, Amounts falling due within one year
64,104 GBP2018-10-31
Trade Creditors/Trade Payables
Current
35 GBP2019-10-31
6,493 GBP2018-10-31
Other Taxation & Social Security Payable
Current
140,618 GBP2019-10-31
70,268 GBP2018-10-31
Other Creditors
Current
3,031 GBP2019-10-31
1,571 GBP2018-10-31