Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Intangible Assets
9,209 GBP2021-10-31
18,417 GBP2020-10-31
Property, Plant & Equipment
2,040 GBP2021-10-31
979 GBP2020-10-31
Fixed Assets
11,249 GBP2021-10-31
19,396 GBP2020-10-31
Debtors
25,865 GBP2020-10-31
Cash at bank and in hand
325,640 GBP2021-10-31
250,635 GBP2020-10-31
Current Assets
325,640 GBP2021-10-31
276,500 GBP2020-10-31
Creditors
Current
38,277 GBP2021-10-31
73,903 GBP2020-10-31
Net Current Assets/Liabilities
287,363 GBP2021-10-31
202,597 GBP2020-10-31
Total Assets Less Current Liabilities
298,612 GBP2021-10-31
221,993 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
298,611 GBP2021-10-31
221,992 GBP2020-10-31
Equity
298,612 GBP2021-10-31
221,993 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
42019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
46,041 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,832 GBP2021-10-31
27,624 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,208 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Net goodwill
9,209 GBP2021-10-31
18,417 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
398 GBP2021-10-31
398 GBP2020-10-31
Computers
3,117 GBP2021-10-31
1,409 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
3,515 GBP2021-10-31
1,807 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190 GBP2021-10-31
154 GBP2020-10-31
Computers
1,285 GBP2021-10-31
674 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,475 GBP2021-10-31
828 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2020-11-01 ~ 2021-10-31
Computers
611 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
208 GBP2021-10-31
244 GBP2020-10-31
Computers
1,832 GBP2021-10-31
735 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
25,765 GBP2020-10-31
Other Debtors
Current
100 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
25,865 GBP2020-10-31
Trade Creditors/Trade Payables
Current
232 GBP2020-10-31
Corporation Tax Payable
Current
29,456 GBP2021-10-31
46,889 GBP2020-10-31
Other Taxation & Social Security Payable
Current
338 GBP2021-10-31
508 GBP2020-10-31
Accrued Liabilities
Current
300 GBP2021-10-31
375 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
117,419 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-40,800 GBP2020-11-01 ~ 2021-10-31