Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
122019-11-01 ~ 2020-10-31
112018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Development expenditure
1,250 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
501 GBP2020-10-31
438 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
63 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Development expenditure
749 GBP2020-10-31
812 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Computers
26,811 GBP2020-10-31
25,636 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,027 GBP2020-10-31
24,420 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,607 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Computers
784 GBP2020-10-31
1,216 GBP2019-10-31
Intangible Assets
749 GBP2020-10-31
812 GBP2019-10-31
Property, Plant & Equipment
784 GBP2020-10-31
1,216 GBP2019-10-31
Fixed Assets
1,533 GBP2020-10-31
2,028 GBP2019-10-31
Debtors
46,786 GBP2020-10-31
79,624 GBP2019-10-31
Cash at bank and in hand
197,106 GBP2020-10-31
396,344 GBP2019-10-31
Current Assets
243,892 GBP2020-10-31
475,968 GBP2019-10-31
Creditors
Amounts falling due within one year
302,504 GBP2020-10-31
267,963 GBP2019-10-31
Net Current Assets/Liabilities
-58,612 GBP2020-10-31
208,005 GBP2019-10-31
Total Assets Less Current Liabilities
-57,079 GBP2020-10-31
210,033 GBP2019-10-31
Net Assets/Liabilities
-57,079 GBP2020-10-31
210,033 GBP2019-10-31
Equity
Called up share capital
22,500 GBP2020-10-31
22,500 GBP2019-10-31
Retained earnings (accumulated losses)
-79,579 GBP2020-10-31
187,533 GBP2019-10-31
Equity
-57,079 GBP2020-10-31
210,033 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332019-11-01 ~ 2020-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-44,892 GBP2019-11-01 ~ 2020-10-31
-136,775 GBP2018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
1,250 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
501 GBP2020-10-31
438 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
63 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
26,811 GBP2020-10-31
25,636 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,027 GBP2020-10-31
24,420 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,607 GBP2019-11-01 ~ 2020-10-31
Other Debtors
46,786 GBP2020-10-31
79,624 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,130 GBP2019-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,150 GBP2020-10-31
3,985 GBP2019-10-31
Other Creditors
Amounts falling due within one year
299,354 GBP2020-10-31
258,848 GBP2019-10-31
Par Value of Share
Class 1 ordinary share
0.01 shares2019-11-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,250,000 shares2020-10-31
2,250,000 shares2019-10-31