Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
97,916 GBP2018-11-01 ~ 2019-10-31
-12,123 GBP2017-05-01 ~ 2018-10-31
Operating Profit/Loss
97,916 GBP2018-11-01 ~ 2019-10-31
-12,123 GBP2017-05-01 ~ 2018-10-31
Profit/Loss on Ordinary Activities Before Tax
-357,066 GBP2018-11-01 ~ 2019-10-31
-12,123 GBP2017-05-01 ~ 2018-10-31
Profit/Loss
-357,066 GBP2018-11-01 ~ 2019-10-31
-12,123 GBP2017-05-01 ~ 2018-10-31
Intangible Assets
446,162 GBP2018-10-31
Debtors
9,139 GBP2019-10-31
8,874 GBP2018-10-31
Current assets - Investments
71 GBP2019-10-31
61 GBP2018-10-31
Current Assets
9,210 GBP2019-10-31
8,935 GBP2018-10-31
Net Current Assets/Liabilities
-283,978 GBP2019-10-31
-393,074 GBP2018-10-31
Total Assets Less Current Liabilities
-283,978 GBP2019-10-31
53,088 GBP2018-10-31
Creditors
Amounts falling due after one year
-20,000 GBP2019-10-31
Net Assets/Liabilities
-303,978 GBP2019-10-31
53,088 GBP2018-10-31
Equity
Called up share capital
100,000 GBP2019-10-31
100,000 GBP2018-10-31
Retained earnings (accumulated losses)
-403,978 GBP2019-10-31
-46,912 GBP2018-10-31
Equity
-303,978 GBP2019-10-31
53,088 GBP2018-10-31
Cash at bank and in hand
71 GBP2019-10-31
61 GBP2018-10-31
Audit Fees/Expenses
500 GBP2018-11-01 ~ 2019-10-31
1,200 GBP2017-05-01 ~ 2018-10-31
Tax Expense/Credit at Applicable Tax Rate
-67,843 GBP2018-11-01 ~ 2019-10-31
-2,303 GBP2017-05-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Goodwill
446,162 GBP2018-10-31
Intangible Assets
Goodwill
446,162 GBP2018-10-31
Amounts owed by group undertakings and participating interests
65 GBP2019-10-31
Other Debtors
9,074 GBP2019-10-31
8,874 GBP2018-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
287,688 GBP2019-10-31
347,565 GBP2018-10-31
Other Creditors
Amounts falling due within one year
48,194 GBP2018-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,000 GBP2019-10-31
4,750 GBP2018-10-31
Other Creditors
Amounts falling due after one year
20,000 GBP2019-10-31
Par Value of Share
Class 1 ordinary share
0.01 GBP/shares2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2019-10-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2018-11-01 ~ 2019-10-31
10,000 GBP2017-05-01 ~ 2018-10-31
Par Value of Share
Class 2 ordinary share
0.01 GBP/shares2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,000,000 shares2019-10-31
Nominal value of allotted share capital
Class 2 ordinary share
90,000 GBP2018-11-01 ~ 2019-10-31
90,000 GBP2017-05-01 ~ 2018-10-31