Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-11-01 ~ 2021-01-31
22018-11-01 ~ 2019-10-31
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2021-01-31
Property, Plant & Equipment
2,721 GBP2019-10-31
Debtors
65,542 GBP2021-01-31
333 GBP2019-10-31
Cash at bank and in hand
835 GBP2021-01-31
144,080 GBP2019-10-31
Current Assets
66,377 GBP2021-01-31
144,413 GBP2019-10-31
Net Current Assets/Liabilities
65,182 GBP2021-01-31
125,256 GBP2019-10-31
Total Assets Less Current Liabilities
65,182 GBP2021-01-31
127,977 GBP2019-10-31
Equity
Called up share capital
4 GBP2021-01-31
4 GBP2019-10-31
Retained earnings (accumulated losses)
65,178 GBP2021-01-31
127,973 GBP2019-10-31
Equity
65,182 GBP2021-01-31
127,977 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,141 GBP2019-10-31
Computers
2,045 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
5,186 GBP2019-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,045 GBP2019-11-01 ~ 2021-01-31
Computers
-3,141 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-5,186 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
895 GBP2019-10-31
Computers
1,570 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,465 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-895 GBP2019-11-01 ~ 2021-01-31
Computers
-1,570 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,465 GBP2019-11-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
2,246 GBP2019-10-31
Computers
475 GBP2019-10-31
Amount of corporation tax that is recoverable
Current
2,532 GBP2021-01-31
Amount of value-added tax that is recoverable
Current
333 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
65,542 GBP2021-01-31
333 GBP2019-10-31
Corporation Tax Payable
Current
16,742 GBP2019-10-31
Other Taxation & Social Security Payable
Current
1 GBP2019-10-31
Accrued Liabilities
Current
1 GBP2021-01-31
281 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2021-01-31
Profit/Loss
Retained earnings (accumulated losses)
-10,795 GBP2019-11-01 ~ 2021-01-31
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2019-11-01 ~ 2021-01-31