Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
10,740 GBP2019-10-31
4,659 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,043 GBP2019-10-31
1,308 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,735 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Office equipment
7,697 GBP2019-10-31
3,351 GBP2018-10-31
Other Investments Other Than Loans
Non-current
32,000 GBP2019-10-31
Property, Plant & Equipment
7,697 GBP2019-10-31
3,351 GBP2018-10-31
Fixed Assets - Investments
32,000 GBP2019-10-31
Fixed Assets
39,697 GBP2019-10-31
3,351 GBP2018-10-31
Debtors
69,204 GBP2019-10-31
31,169 GBP2018-10-31
Cash at bank and in hand
13,439 GBP2019-10-31
10,054 GBP2018-10-31
Current Assets
82,643 GBP2019-10-31
41,223 GBP2018-10-31
Creditors
Amounts falling due within one year
55,882 GBP2019-10-31
24,285 GBP2018-10-31
Net Current Assets/Liabilities
26,761 GBP2019-10-31
16,938 GBP2018-10-31
Total Assets Less Current Liabilities
66,458 GBP2019-10-31
20,289 GBP2018-10-31
Net Assets/Liabilities
64,996 GBP2019-10-31
19,719 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
64,995 GBP2019-10-31
19,718 GBP2018-10-31
Equity
64,996 GBP2019-10-31
19,719 GBP2018-10-31
Average Number of Employees
32018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
10,740 GBP2019-10-31
4,659 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,043 GBP2019-10-31
1,308 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,735 GBP2018-11-01 ~ 2019-10-31
Amounts invested in assets
Non-current
32,000 GBP2019-10-31
Other Debtors
69,204 GBP2019-10-31
31,169 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,144 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
27,433 GBP2019-10-31
18,053 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,949 GBP2019-10-31
3,588 GBP2018-10-31
Other Creditors
Amounts falling due within one year
21,500 GBP2019-10-31
1,500 GBP2018-10-31