Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,403 GBP2016-10-31
Debtors
Current
7,766 GBP2016-10-31
Cash at bank and in hand
3,291 GBP2017-10-31
44,664 GBP2016-10-31
Current Assets
3,291 GBP2017-10-31
52,430 GBP2016-10-31
Net Current Assets/Liabilities
-1,157,717 GBP2017-10-31
-1,115,523 GBP2016-10-31
Total Assets Less Current Liabilities
-1,157,717 GBP2017-10-31
-1,109,120 GBP2016-10-31
Equity
Called up share capital
10 GBP2017-10-31
10 GBP2016-10-31
Retained earnings (accumulated losses)
-1,157,727 GBP2017-10-31
-1,109,130 GBP2016-10-31
Equity
-1,157,717 GBP2017-10-31
-1,109,120 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
332 GBP2016-10-31
Furniture and fittings
211 GBP2016-10-31
Computers
7,518 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
8,061 GBP2016-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-332 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
-211 GBP2016-11-01 ~ 2017-10-31
Computers
-7,518 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals
-8,061 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87 GBP2016-10-31
Furniture and fittings
67 GBP2016-10-31
Computers
1,504 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,658 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
21 GBP2016-11-01 ~ 2017-10-31
Computers
1,299 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-131 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
-88 GBP2016-11-01 ~ 2017-10-31
Computers
-2,803 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,022 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
245 GBP2016-10-31
Furniture and fittings
144 GBP2016-10-31
Computers
6,014 GBP2016-10-31
Trade Debtors/Trade Receivables
6,110 GBP2016-10-31
Other Debtors
1,656 GBP2016-10-31
Debtors
7,766 GBP2016-10-31
Trade Creditors/Trade Payables
Current
1,433 GBP2016-10-31
Amounts owed to group undertakings
Current
1,158,508 GBP2017-10-31
1,158,508 GBP2016-10-31
Other Taxation & Social Security Payable
677 GBP2016-10-31
Other Creditors
Current
2,500 GBP2017-10-31
7,335 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Equity
Called up share capital
10 GBP2017-10-31
10 GBP2016-10-31