Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2020-10-31
Dividends Paid on Shares
10,000 GBP2018-10-16 ~ 2019-10-31
Property, Plant & Equipment
8,489 GBP2020-10-31
3,549 GBP2019-10-31
Fixed Assets
16,489 GBP2020-10-31
13,549 GBP2019-10-31
Debtors
57,904 GBP2020-10-31
36,240 GBP2019-10-31
Cash at bank and in hand
14,694 GBP2020-10-31
4,060 GBP2019-10-31
Current Assets
72,598 GBP2020-10-31
40,300 GBP2019-10-31
Creditors
Current, Amounts falling due within one year
-55,900 GBP2020-10-31
-53,310 GBP2019-10-31
Net Current Assets/Liabilities
16,698 GBP2020-10-31
-13,010 GBP2019-10-31
Total Assets Less Current Liabilities
33,187 GBP2020-10-31
539 GBP2019-10-31
Creditors
Non-current, Amounts falling due after one year
-32,000 GBP2020-10-31
0 GBP2019-10-31
Net Assets/Liabilities
1,187 GBP2020-10-31
539 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
1,087 GBP2020-10-31
439 GBP2019-10-31
Equity
1,187 GBP2020-10-31
539 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
22018-10-16 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2020-10-31
0 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
8,000 GBP2020-10-31
10,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Other
11,319 GBP2020-10-31
3,549 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,830 GBP2020-10-31
0 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,830 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Other
8,489 GBP2020-10-31
3,549 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
57,904 GBP2020-10-31
24,715 GBP2019-10-31
Other Debtors
Amounts falling due within one year
0 GBP2020-10-31
11,525 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
57,904 GBP2020-10-31
36,240 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2020-10-31
0 GBP2019-10-31
Trade Creditors/Trade Payables
Current
0 GBP2020-10-31
13,586 GBP2019-10-31
Corporation Tax Payable
Current
236 GBP2020-10-31
131 GBP2019-10-31
Other Taxation & Social Security Payable
Current
41,001 GBP2020-10-31
22,845 GBP2019-10-31
Other Creditors
Current
6,663 GBP2020-10-31
16,748 GBP2019-10-31
Creditors
Current
55,900 GBP2020-10-31
53,310 GBP2019-10-31
Bank Borrowings/Overdrafts
Non-current
32,000 GBP2020-10-31
0 GBP2019-10-31