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 ~ 2021-05-31
Property, Plant & Equipment
505 GBP2020-10-31
Debtors
248 GBP2021-05-31
13,327 GBP2020-10-31
Cash at bank and in hand
32,596 GBP2021-05-31
43,344 GBP2020-10-31
Current Assets
32,844 GBP2021-05-31
56,671 GBP2020-10-31
Creditors
Current
10,515 GBP2021-05-31
18,854 GBP2020-10-31
Net Current Assets/Liabilities
22,329 GBP2021-05-31
37,817 GBP2020-10-31
Total Assets Less Current Liabilities
22,329 GBP2021-05-31
38,322 GBP2020-10-31
Net Assets/Liabilities
22,329 GBP2021-05-31
38,226 GBP2020-10-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-10-31
Retained earnings (accumulated losses)
22,319 GBP2021-05-31
38,216 GBP2020-10-31
Equity
22,329 GBP2021-05-31
38,226 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-05-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90 GBP2020-10-31
Computers
724 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
814 GBP2020-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-90 GBP2020-11-01 ~ 2021-05-31
Computers
-724 GBP2020-11-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-814 GBP2020-11-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39 GBP2020-10-31
Computers
270 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2020-11-01 ~ 2021-05-31
Computers
66 GBP2020-11-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2020-11-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-47 GBP2020-11-01 ~ 2021-05-31
Computers
-336 GBP2020-11-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-383 GBP2020-11-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
51 GBP2020-10-31
Computers
454 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
12,910 GBP2020-10-31
Other Debtors
Current
248 GBP2021-05-31
248 GBP2020-10-31
Prepayments
Current
169 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
248 GBP2021-05-31
Current, Amounts falling due within one year
13,327 GBP2020-10-31
Corporation Tax Payable
Current
7,049 GBP2021-05-31
12,953 GBP2020-10-31
Accrued Liabilities
Current
1,349 GBP2021-05-31
1,250 GBP2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
29,473 GBP2020-11-01 ~ 2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-45,370 GBP2020-11-01 ~ 2021-05-31