Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,357 GBP2017-10-29
2,319 GBP2016-10-30
Debtors
3,089 GBP2017-10-29
11,939 GBP2016-10-30
Cash at bank and in hand
7,711 GBP2017-10-29
1,506 GBP2016-10-30
Current Assets
10,800 GBP2017-10-29
13,445 GBP2016-10-30
Creditors
Current
12,131 GBP2017-10-29
11,721 GBP2016-10-30
Net Current Assets/Liabilities
-1,331 GBP2017-10-29
1,724 GBP2016-10-30
Total Assets Less Current Liabilities
2,026 GBP2017-10-29
4,043 GBP2016-10-30
Net Assets/Liabilities
1,228 GBP2017-10-29
3,734 GBP2016-10-30
Equity
Called up share capital
2 GBP2017-10-29
2 GBP2016-10-30
Retained earnings (accumulated losses)
1,226 GBP2017-10-29
3,732 GBP2016-10-30
Equity
1,228 GBP2017-10-29
3,734 GBP2016-10-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,461 GBP2017-10-29
3,461 GBP2016-10-30
Computers
24,207 GBP2017-10-29
22,328 GBP2016-10-30
Property, Plant & Equipment - Gross Cost
27,668 GBP2017-10-29
25,789 GBP2016-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,523 GBP2017-10-29
1,213 GBP2016-10-30
Computers
22,788 GBP2017-10-29
22,257 GBP2016-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,311 GBP2017-10-29
23,470 GBP2016-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2016-10-31 ~ 2017-10-29
Computers
531 GBP2016-10-31 ~ 2017-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2016-10-31 ~ 2017-10-29
Property, Plant & Equipment
Furniture and fittings
1,938 GBP2017-10-29
2,248 GBP2016-10-30
Computers
1,419 GBP2017-10-29
71 GBP2016-10-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,850 GBP2016-10-30
Other Debtors
Current, Amounts falling due within one year
3,089 GBP2017-10-29
3,089 GBP2016-10-30
Debtors
Current, Amounts falling due within one year
3,089 GBP2017-10-29
11,939 GBP2016-10-30
Other Taxation & Social Security Payable
Current
1,740 GBP2017-10-29
1,740 GBP2016-10-30
Other Creditors
Current
10,391 GBP2017-10-29
9,981 GBP2016-10-30