Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,111 GBP2019-10-31
Debtors
595 GBP2020-10-31
7,274 GBP2019-10-31
Cash at bank and in hand
49,631 GBP2020-10-31
53,717 GBP2019-10-31
Current Assets
50,226 GBP2020-10-31
60,991 GBP2019-10-31
Creditors
Current
3,948 GBP2020-10-31
19,756 GBP2019-10-31
Net Current Assets/Liabilities
46,278 GBP2020-10-31
41,235 GBP2019-10-31
Total Assets Less Current Liabilities
46,278 GBP2020-10-31
44,346 GBP2019-10-31
Net Assets/Liabilities
46,278 GBP2020-10-31
43,755 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
46,277 GBP2020-10-31
43,754 GBP2019-10-31
Equity
46,278 GBP2020-10-31
43,755 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-10-14 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
221 GBP2019-10-31
Computers
3,512 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
3,733 GBP2019-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-221 GBP2019-11-01 ~ 2020-10-31
Computers
-3,512 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-3,733 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7 GBP2019-10-31
Computers
615 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2019-11-01 ~ 2020-10-31
Computers
1,159 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-52 GBP2019-11-01 ~ 2020-10-31
Computers
-1,774 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,826 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
214 GBP2019-10-31
Computers
2,897 GBP2019-10-31
Amount of value-added tax that is recoverable
Current
130 GBP2020-10-31
74 GBP2019-10-31
Prepayments/Accrued Income
Current
7,200 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
595 GBP2020-10-31
7,274 GBP2019-10-31
Corporation Tax Payable
Current
3,948 GBP2020-10-31
14,363 GBP2019-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
591 GBP2020-10-31
591 GBP2019-10-31