Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,083 GBP2019-10-31
Fixed Assets
1,083 GBP2019-10-31
Total Inventories
4,994 GBP2019-10-31
Debtors
5,667 GBP2019-10-31
Cash at bank and in hand
14,578 GBP2021-04-30
29,476 GBP2019-10-31
Current Assets
14,578 GBP2021-04-30
40,137 GBP2019-10-31
Creditors
Current
5,175 GBP2021-04-30
21,713 GBP2019-10-31
Net Current Assets/Liabilities
9,403 GBP2021-04-30
18,424 GBP2019-10-31
Total Assets Less Current Liabilities
9,403 GBP2021-04-30
19,507 GBP2019-10-31
Net Assets/Liabilities
9,403 GBP2021-04-30
19,467 GBP2019-10-31
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2019-10-31
Retained earnings (accumulated losses)
9,303 GBP2021-04-30
19,367 GBP2019-10-31
Equity
9,403 GBP2021-04-30
19,467 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2021-04-30
22018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Other than goodwill
6,120 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,120 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,609 GBP2019-10-31
Computers
6,875 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
8,484 GBP2019-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,609 GBP2019-11-01 ~ 2021-04-30
Computers
-6,875 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-8,484 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
527 GBP2019-10-31
Computers
6,874 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,401 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-527 GBP2019-11-01 ~ 2021-04-30
Computers
-6,874 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,401 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
1,082 GBP2019-10-31
Computers
1 GBP2019-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,200 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
1,467 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
5,667 GBP2019-10-31
Trade Creditors/Trade Payables
Current
48 GBP2019-10-31
Other Taxation & Social Security Payable
Current
4,275 GBP2021-04-30
19,911 GBP2019-10-31
Other Creditors
Current
900 GBP2021-04-30
1,754 GBP2019-10-31