Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-10-31
1,121 GBP2020-10-31
Debtors
903 GBP2021-10-31
2,125 GBP2020-10-31
Cash at bank and in hand
102,023 GBP2021-10-31
103,741 GBP2020-10-31
Current Assets
102,926 GBP2021-10-31
105,866 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-16,001 GBP2021-10-31
-8,422 GBP2020-10-31
Net Current Assets/Liabilities
86,925 GBP2021-10-31
97,444 GBP2020-10-31
Total Assets Less Current Liabilities
86,925 GBP2021-10-31
98,565 GBP2020-10-31
Net Assets/Liabilities
86,925 GBP2021-10-31
98,352 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
86,825 GBP2021-10-31
98,252 GBP2020-10-31
103,454 GBP2019-10-31
Equity
86,925 GBP2021-10-31
98,352 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2021-10-31
1,682 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Computers
-1,682 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2021-10-31
561 GBP2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-561 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Computers
0 GBP2021-10-31
1,121 GBP2020-10-31
Amount of corporation tax that is recoverable
Current
903 GBP2021-10-31
1,433 GBP2020-10-31
Prepayments/Accrued Income
Current
0 GBP2021-10-31
692 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
903 GBP2021-10-31
2,125 GBP2020-10-31
Trade Creditors/Trade Payables
Current
0 GBP2021-10-31
1,282 GBP2020-10-31
Other Creditors
Current
13,549 GBP2021-10-31
5,940 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
2,452 GBP2021-10-31
1,200 GBP2020-10-31
Creditors
Current
16,001 GBP2021-10-31
8,422 GBP2020-10-31
Number of Shares Issued (Fully Paid)
100 shares2021-10-31
100 shares2020-10-31
Profit/Loss
-4,759 GBP2020-11-01 ~ 2021-10-31
-5,202 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-6,668 GBP2020-11-01 ~ 2021-10-31