Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-1 GBP2019-10-31
58,025 GBP2018-10-31
Fixed Assets
-1 GBP2019-10-31
58,025 GBP2018-10-31
Debtors
11,489 GBP2018-10-31
Cash at bank and in hand
9,416 GBP2019-10-31
65,325 GBP2018-10-31
Current Assets
9,416 GBP2019-10-31
76,814 GBP2018-10-31
Net Current Assets/Liabilities
1,017 GBP2019-10-31
46,123 GBP2018-10-31
Total Assets Less Current Liabilities
1,016 GBP2019-10-31
104,148 GBP2018-10-31
Net Assets/Liabilities
712 GBP2019-10-31
-39,690 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
612 GBP2019-10-31
-39,790 GBP2018-10-31
Average Number of Employees
52018-11-01 ~ 2019-10-31
62017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
134,984 GBP2018-10-31
Computers
-1 GBP2019-10-31
432 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
-1 GBP2019-10-31
135,416 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-136,367 GBP2018-11-01 ~ 2019-10-31
Computers
-433 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-136,800 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,144 GBP2018-10-31
Computers
247 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,391 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,743 GBP2018-11-01 ~ 2019-10-31
Computers
144 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,887 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-105,887 GBP2018-11-01 ~ 2019-10-31
Computers
-391 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,278 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Computers
-1 GBP2019-10-31
185 GBP2018-10-31
Furniture and fittings
57,840 GBP2018-10-31
Prepayments/Accrued Income
Current
10,500 GBP2018-10-31
Other Debtors
Current
444 GBP2018-10-31
Amount of value-added tax that is recoverable
Current
545 GBP2018-10-31
Trade Creditors/Trade Payables
Current
7,067 GBP2019-10-31
28,255 GBP2018-10-31
Corporation Tax Payable
Current
1,313 GBP2019-10-31
5 GBP2018-10-31
Amount of value-added tax that is payable
Current
19 GBP2019-10-31
Other Creditors
Current
431 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2018-10-31
Other Creditors
Non-current
30,000 GBP2018-10-31
Amounts owed to directors
Non-current
304 GBP2019-10-31
113,838 GBP2018-10-31