Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,200 GBP2020-10-31
Dividends Paid on Shares
9,600 GBP2018-10-09 ~ 2019-10-31
Property, Plant & Equipment
3,443 GBP2020-10-31
4,304 GBP2019-10-31
Fixed Assets
10,643 GBP2020-10-31
13,904 GBP2019-10-31
Debtors
99 GBP2020-10-31
0 GBP2019-10-31
Cash at bank and in hand
11,761 GBP2020-10-31
5,040 GBP2019-10-31
Current Assets
11,860 GBP2020-10-31
5,040 GBP2019-10-31
Creditors
Current, Amounts falling due within one year
-18,119 GBP2020-10-31
-18,789 GBP2019-10-31
Net Current Assets/Liabilities
-6,259 GBP2020-10-31
-13,749 GBP2019-10-31
Total Assets Less Current Liabilities
4,384 GBP2020-10-31
155 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
1 GBP2019-10-31
1 GBP2018-10-08
Retained earnings (accumulated losses)
4,284 GBP2020-10-31
154 GBP2019-10-31
0 GBP2018-10-08
Equity
4,384 GBP2020-10-31
155 GBP2019-10-31
1 GBP2018-10-08
Profit/Loss
Retained earnings (accumulated losses)
4,130 GBP2019-11-01 ~ 2020-10-31
154 GBP2018-10-09 ~ 2019-10-31
Profit/Loss
4,130 GBP2019-11-01 ~ 2020-10-31
154 GBP2018-10-09 ~ 2019-10-31
Issue of Equity Instruments
Called up share capital
99 GBP2019-11-01 ~ 2020-10-31
Issue of Equity Instruments
99 GBP2019-11-01 ~ 2020-10-31
Average Number of Employees
32019-11-01 ~ 2020-10-31
32018-10-09 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2020-10-31
2,400 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
7,200 GBP2020-10-31
9,600 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
380 GBP2019-10-31
Furniture and fittings
5,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
5,380 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137 GBP2020-10-31
76 GBP2019-10-31
Furniture and fittings
1,800 GBP2020-10-31
1,000 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,937 GBP2020-10-31
1,076 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
800 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
243 GBP2020-10-31
304 GBP2019-10-31
Furniture and fittings
3,200 GBP2020-10-31
4,000 GBP2019-10-31
Other Debtors
Amounts falling due within one year
99 GBP2020-10-31
0 GBP2019-10-31
Trade Creditors/Trade Payables
Current
117 GBP2020-10-31
573 GBP2019-10-31
Amounts owed to group undertakings
Current
13,999 GBP2020-10-31
15,999 GBP2019-10-31
Other Taxation & Social Security Payable
2,097 GBP2020-10-31
323 GBP2019-10-31
Other Creditors
Current
1,906 GBP2020-10-31
1,894 GBP2019-10-31
Creditors
Current
18,119 GBP2020-10-31
18,789 GBP2019-10-31