Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,202 GBP2020-04-30
24,230 GBP2018-10-31
Fixed Assets
6,202 GBP2020-04-30
24,230 GBP2018-10-31
Debtors
10,633 GBP2020-04-30
68,024 GBP2018-10-31
Cash at bank and in hand
22 GBP2020-04-30
41,301 GBP2018-10-31
Current Assets
10,655 GBP2020-04-30
109,325 GBP2018-10-31
Net Current Assets/Liabilities
-920,445 GBP2020-04-30
-609,711 GBP2018-10-31
Total Assets Less Current Liabilities
-914,243 GBP2020-04-30
-585,481 GBP2018-10-31
Net Assets/Liabilities
-914,243 GBP2020-04-30
-585,481 GBP2018-10-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2018-10-31
Retained earnings (accumulated losses)
-914,343 GBP2020-04-30
-585,581 GBP2018-10-31
Average Number of Employees
42018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,502 GBP2020-04-30
1,502 GBP2018-10-31
Computers
9,520 GBP2020-04-30
30,804 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
11,022 GBP2020-04-30
32,306 GBP2018-10-31
Property, Plant & Equipment - Disposals
Computers
-21,284 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-21,284 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
657 GBP2020-04-30
375 GBP2018-10-31
Computers
4,163 GBP2020-04-30
7,701 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,820 GBP2020-04-30
8,076 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2018-11-01 ~ 2020-04-30
Computers
1,784 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,322 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,322 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
845 GBP2020-04-30
1,127 GBP2018-10-31
Computers
5,357 GBP2020-04-30
23,103 GBP2018-10-31
Prepayments/Accrued Income
Current
533 GBP2020-04-30
3,852 GBP2018-10-31
Amount of value-added tax that is recoverable
Current
10,100 GBP2020-04-30
30,892 GBP2018-10-31
Amounts owed by directors
Current
33,280 GBP2018-10-31
Trade Creditors/Trade Payables
Current
63,149 GBP2020-04-30
24,349 GBP2018-10-31
Other Taxation & Social Security Payable
Current
74,243 GBP2020-04-30
76,889 GBP2018-10-31
Other Creditors
Current
139,000 GBP2020-04-30
3,417 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
15,797 GBP2020-04-30
3,000 GBP2018-10-31
Amounts owed to directors
Current
23,335 GBP2020-04-30