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
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
13 GBP2020-10-31
20 GBP2019-10-31
Debtors
33,480 GBP2020-10-31
13,033 GBP2019-10-31
Cash at bank and in hand
162,118 GBP2020-10-31
140,259 GBP2019-10-31
Current Assets
195,598 GBP2020-10-31
153,292 GBP2019-10-31
Creditors
Current
62,070 GBP2020-10-31
60,338 GBP2019-10-31
Net Current Assets/Liabilities
133,528 GBP2020-10-31
92,954 GBP2019-10-31
Total Assets Less Current Liabilities
133,541 GBP2020-10-31
92,974 GBP2019-10-31
Net Assets/Liabilities
133,539 GBP2020-10-31
92,971 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
133,439 GBP2020-10-31
92,871 GBP2019-10-31
Equity
133,539 GBP2020-10-31
92,971 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Computers
100 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
87 GBP2020-10-31
80 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Computers
13 GBP2020-10-31
20 GBP2019-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,480 GBP2020-10-31
Amounts falling due within one year, Current
12,420 GBP2019-10-31
Other Debtors
Amounts falling due within one year, Current
613 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
33,480 GBP2020-10-31
Amounts falling due within one year, Current
13,033 GBP2019-10-31
Other Taxation & Social Security Payable
Current
25,479 GBP2020-10-31
21,659 GBP2019-10-31
Other Creditors
Current
36,591 GBP2020-10-31
38,679 GBP2019-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2 GBP2020-10-31
3 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
75,568 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2019-11-01 ~ 2020-10-31