Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
127,613 GBP2019-10-31
131,036 GBP2018-10-31
Property, Plant & Equipment
1,285 GBP2019-10-31
1,671 GBP2018-10-31
Fixed Assets
128,898 GBP2019-10-31
132,707 GBP2018-10-31
Debtors
13,687 GBP2018-10-31
Cash at bank and in hand
10,750 GBP2019-10-31
19,937 GBP2018-10-31
Current Assets
10,750 GBP2019-10-31
33,624 GBP2018-10-31
Net Current Assets/Liabilities
-124,952 GBP2019-10-31
-132,700 GBP2018-10-31
Total Assets Less Current Liabilities
3,946 GBP2019-10-31
7 GBP2018-10-31
Creditors
Amounts falling due after one year
-9,500 GBP2019-10-31
Net Assets/Liabilities
-5,554 GBP2019-10-31
7 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
-5,556 GBP2019-10-31
5 GBP2018-10-31
Equity
-5,554 GBP2019-10-31
7 GBP2018-10-31
Intangible Assets - Gross Cost
Other than goodwill
156,351 GBP2019-10-31
145,595 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
28,738 GBP2019-10-31
14,559 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,179 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Other than goodwill
127,613 GBP2019-10-31
131,036 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,450 GBP2019-10-31
1,450 GBP2018-10-31
Furniture and fittings
375 GBP2019-10-31
375 GBP2018-10-31
Computers
353 GBP2019-10-31
353 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
2,178 GBP2019-10-31
2,178 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
634 GBP2019-10-31
363 GBP2018-10-31
Furniture and fittings
104 GBP2019-10-31
56 GBP2018-10-31
Computers
155 GBP2019-10-31
88 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
893 GBP2019-10-31
507 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
271 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
48 GBP2018-11-01 ~ 2019-10-31
Computers
67 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Motor vehicles
816 GBP2019-10-31
1,087 GBP2018-10-31
Furniture and fittings
271 GBP2019-10-31
319 GBP2018-10-31
Computers
198 GBP2019-10-31
265 GBP2018-10-31
Trade Debtors/Trade Receivables
12,937 GBP2018-10-31
Other Debtors
750 GBP2018-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,342 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73,539 GBP2019-10-31
88 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,599 GBP2019-10-31
14,468 GBP2018-10-31
Other Creditors
Amounts falling due within one year
48,222 GBP2019-10-31
71,548 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
80,220 GBP2018-10-31
Bank Borrowings
Amounts falling due after one year
9,500 GBP2019-10-31
Average Number of Employees
42018-11-01 ~ 2019-10-31
52017-10-19 ~ 2018-10-31