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
12018-05-01 ~ 2019-10-31
Intangible Assets
7,809 GBP2019-10-31
31,237 GBP2018-04-30
Property, Plant & Equipment
6,503 GBP2018-04-30
Fixed Assets
7,809 GBP2019-10-31
37,740 GBP2018-04-30
Debtors
102,846 GBP2019-10-31
132,226 GBP2018-04-30
Cash at bank and in hand
119,103 GBP2019-10-31
6,570 GBP2018-04-30
Current Assets
221,949 GBP2019-10-31
138,796 GBP2018-04-30
Net Current Assets/Liabilities
-84,756 GBP2019-10-31
-140,483 GBP2018-04-30
Total Assets Less Current Liabilities
-76,947 GBP2019-10-31
-102,743 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-04-30
Retained earnings (accumulated losses)
-77,047 GBP2019-10-31
-102,843 GBP2018-04-30
Equity
-76,947 GBP2019-10-31
-102,743 GBP2018-04-30
Intangible Assets - Gross Cost
Net goodwill
78,093 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,284 GBP2019-10-31
46,856 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,428 GBP2018-05-01 ~ 2019-10-31
Intangible Assets
Net goodwill
7,809 GBP2019-10-31
31,237 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,877 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-60,877 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,374 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-54,374 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
6,503 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,846 GBP2019-10-31
102,846 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
29,380 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
102,846 GBP2019-10-31
132,226 GBP2018-04-30
Trade Creditors/Trade Payables
Current
18,001 GBP2019-10-31
12,264 GBP2018-04-30
Other Taxation & Social Security Payable
Current
6,560 GBP2019-10-31
5,371 GBP2018-04-30
Other Creditors
Current
282,144 GBP2019-10-31
261,644 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31