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 ~ 2021-10-31
Class 2 ordinary share
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
477 GBP2020-10-31
Debtors
910 GBP2021-10-31
11,880 GBP2020-10-31
Cash at bank and in hand
27,100 GBP2021-10-31
73,607 GBP2020-10-31
Current Assets
28,010 GBP2021-10-31
85,487 GBP2020-10-31
Creditors
Current
3,532 GBP2021-10-31
35,307 GBP2020-10-31
Net Current Assets/Liabilities
24,478 GBP2021-10-31
50,180 GBP2020-10-31
Total Assets Less Current Liabilities
24,478 GBP2021-10-31
50,657 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
24,476 GBP2021-10-31
50,655 GBP2020-10-31
Equity
24,478 GBP2021-10-31
50,657 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Computers
636 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
636 GBP2020-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-193 GBP2020-11-01 ~ 2021-10-31
Computers
-636 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-829 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
159 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2020-11-01 ~ 2021-10-31
Computers
119 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-48 GBP2020-11-01 ~ 2021-10-31
Computers
-278 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-326 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Computers
477 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
11,880 GBP2020-10-31
Other Debtors
Current
810 GBP2021-10-31
Amount of value-added tax that is recoverable
Current
100 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
910 GBP2021-10-31
11,880 GBP2020-10-31
Trade Creditors/Trade Payables
Current
300 GBP2021-10-31
Corporation Tax Payable
Current
15,893 GBP2020-10-31
Accrued Liabilities
Current
250 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-10-31
Class 2 ordinary share
1 shares2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-3,679 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-22,500 GBP2020-11-01 ~ 2021-10-31