Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
320,022 GBP2019-10-31
300,107 GBP2018-10-31
Property, Plant & Equipment
7,304 GBP2018-10-31
Fixed Assets
320,022 GBP2019-10-31
307,411 GBP2018-10-31
Debtors
Current
113,089 GBP2019-10-31
81,074 GBP2018-10-31
Cash at bank and in hand
2,350 GBP2019-10-31
6,460 GBP2018-10-31
Current Assets
115,439 GBP2019-10-31
87,534 GBP2018-10-31
Creditors
Current, Amounts falling due within one year
-581,087 GBP2019-10-31
-377,241 GBP2018-10-31
Net Current Assets/Liabilities
-465,648 GBP2019-10-31
-289,707 GBP2018-10-31
Total Assets Less Current Liabilities
-145,626 GBP2019-10-31
17,704 GBP2018-10-31
Net Assets/Liabilities
-145,626 GBP2019-10-31
17,704 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-145,726 GBP2019-10-31
17,604 GBP2018-10-31
Equity
-145,626 GBP2019-10-31
17,704 GBP2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
-163,330 GBP2018-11-01 ~ 2019-10-31
17,604 GBP2017-10-10 ~ 2018-10-31
Profit/Loss
-163,330 GBP2018-11-01 ~ 2019-10-31
17,604 GBP2017-10-10 ~ 2018-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2017-10-10 ~ 2018-10-31
Issue of Equity Instruments
100 GBP2017-10-10 ~ 2018-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332018-11-01 ~ 2019-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-10-10 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,956 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,652 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,652 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Office equipment
7,304 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
1,344 GBP2019-10-31
Other Debtors
Current
111,745 GBP2019-10-31
76,474 GBP2018-10-31
Prepayments/Accrued Income
Current
4,600 GBP2018-10-31
Trade Creditors/Trade Payables
Current
1,550 GBP2018-10-31
Other Taxation & Social Security Payable
Current
10,164 GBP2019-10-31
11,668 GBP2018-10-31
Other Creditors
Current
560,900 GBP2019-10-31
350,000 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
10,023 GBP2019-10-31
14,023 GBP2018-10-31
Creditors
Current
581,087 GBP2019-10-31
377,241 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31
100 shares2018-10-31
Par Value of Share
Class 1 ordinary share
1.002018-11-01 ~ 2019-10-31