Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12 GBP2016-10-31
Fixed Assets
12 GBP2016-10-31
Debtors
822 GBP2017-10-31
1 GBP2016-10-31
Cash at bank and in hand
4,474 GBP2016-10-31
Current Assets
822 GBP2017-10-31
4,475 GBP2016-10-31
Net Current Assets/Liabilities
234 GBP2017-10-31
225 GBP2016-10-31
Total Assets Less Current Liabilities
234 GBP2017-10-31
237 GBP2016-10-31
Net Assets/Liabilities
234 GBP2017-10-31
237 GBP2016-10-31
Equity
Called up share capital
51 GBP2017-10-31
51 GBP2016-10-31
51 GBP2015-10-31
Retained earnings (accumulated losses)
183 GBP2017-10-31
186 GBP2016-10-31
98 GBP2015-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3 GBP2016-11-01 ~ 2017-10-31
988 GBP2015-11-01 ~ 2016-10-31
Average number of employees in administration and support functions
12016-11-01 ~ 2017-10-31
12015-11-01 ~ 2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
348 GBP2016-10-31
Computers
5,640 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
5,988 GBP2016-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-348 GBP2016-11-01 ~ 2017-10-31
Computers
-5,640 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-5,988 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
347 GBP2016-10-31
Computers
5,629 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,976 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-347 GBP2016-11-01 ~ 2017-10-31
Computers
-5,629 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,976 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2016-10-31
Computers
11 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
1 GBP2016-10-31
Other Debtors
Current
822 GBP2017-10-31
Trade Creditors/Trade Payables
Current
93 GBP2017-10-31
Corporation Tax Payable
Current
247 GBP2016-10-31
Accrued Liabilities/Deferred Income
Current
495 GBP2017-10-31
504 GBP2016-10-31
Amounts owed to directors
Current
3,499 GBP2016-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Number of shares allotted
Class 1 ordinary share
51 shares2016-11-01 ~ 2017-10-31
Dividends paid as a final distribution
900 GBP2015-11-01 ~ 2016-10-31