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
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
512 GBP2018-10-31
Debtors
1,262 GBP2018-10-31
Cash at bank and in hand
32,607 GBP2019-10-31
7,344 GBP2018-10-31
Current Assets
32,607 GBP2019-10-31
8,606 GBP2018-10-31
Creditors
Current
15,257 GBP2019-10-31
8,831 GBP2018-10-31
Net Current Assets/Liabilities
17,350 GBP2019-10-31
-225 GBP2018-10-31
Total Assets Less Current Liabilities
17,350 GBP2019-10-31
287 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
17,250 GBP2019-10-31
187 GBP2018-10-31
Equity
17,350 GBP2019-10-31
287 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2018-10-31
Computers
1,650 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
1,750 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-100 GBP2018-11-01 ~ 2019-10-31
Computers
-1,650 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-1,750 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39 GBP2018-10-31
Computers
1,199 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,238 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-39 GBP2018-11-01 ~ 2019-10-31
Computers
-1,199 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,238 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
61 GBP2018-10-31
Computers
451 GBP2018-10-31
Corporation Tax Payable
Current
8,959 GBP2019-10-31
5,387 GBP2018-10-31
Other Taxation & Social Security Payable
Current
2,844 GBP2018-10-31
Accrued Liabilities
Current
613 GBP2019-10-31
600 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
38,280 GBP2018-11-01 ~ 2019-10-31
Dividends Paid
Retained earnings (accumulated losses)
-21,217 GBP2018-11-01 ~ 2019-10-31