Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,886 GBP2020-10-31
3,040 GBP2019-10-31
Debtors
289 GBP2020-10-31
22,800 GBP2019-10-31
Cash at bank and in hand
39,571 GBP2020-10-31
21,931 GBP2019-10-31
Current Assets
39,860 GBP2020-10-31
44,731 GBP2019-10-31
Creditors
Current
41,254 GBP2020-10-31
28,270 GBP2019-10-31
Net Current Assets/Liabilities
-1,394 GBP2020-10-31
16,461 GBP2019-10-31
Total Assets Less Current Liabilities
1,492 GBP2020-10-31
19,501 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
1,392 GBP2020-10-31
19,401 GBP2019-10-31
Equity
1,492 GBP2020-10-31
19,501 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,121 GBP2020-10-31
2,121 GBP2019-10-31
Computers
2,029 GBP2020-10-31
1,310 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
4,150 GBP2020-10-31
3,431 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
656 GBP2020-10-31
187 GBP2019-10-31
Computers
608 GBP2020-10-31
204 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,264 GBP2020-10-31
391 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
469 GBP2019-11-01 ~ 2020-10-31
Computers
404 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
1,465 GBP2020-10-31
1,934 GBP2019-10-31
Computers
1,421 GBP2020-10-31
1,106 GBP2019-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,800 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
289 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
289 GBP2020-10-31
22,800 GBP2019-10-31
Other Taxation & Social Security Payable
Current
15,254 GBP2020-10-31
21,364 GBP2019-10-31
Other Creditors
Current
26,000 GBP2020-10-31
6,906 GBP2019-10-31