Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,742 GBP2016-10-31
Debtors
4,472 GBP2017-10-31
4,344 GBP2016-10-31
Cash at bank and in hand
1,282 GBP2017-10-31
10,571 GBP2016-10-31
Current Assets
5,754 GBP2017-10-31
14,915 GBP2016-10-31
Net Current Assets/Liabilities
-7,083 GBP2017-10-31
-6,608 GBP2016-10-31
Total Assets Less Current Liabilities
-7,083 GBP2017-10-31
-3,866 GBP2016-10-31
Net Assets/Liabilities
-11,555 GBP2017-10-31
-3,736 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
-11,655 GBP2017-10-31
-3,836 GBP2016-10-31
Equity
-11,555 GBP2017-10-31
-3,736 GBP2016-10-31
Average Number of Employees
22016-11-01 ~ 2017-10-31
22015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,415 GBP2016-10-31
Office equipment
18,734 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
20,149 GBP2016-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,415 GBP2016-11-01 ~ 2017-10-31
Office equipment
-18,734 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-20,149 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
967 GBP2016-10-31
Office equipment
16,439 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,406 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-967 GBP2016-11-01 ~ 2017-10-31
Office equipment
-16,439 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,406 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
448 GBP2016-10-31
Office equipment
2,294 GBP2016-10-31
Other Debtors
4,472 GBP2017-10-31
4,344 GBP2016-10-31
Debtors
Current
4,472 GBP2017-10-31
4,344 GBP2016-10-31
Trade Creditors/Trade Payables
112 GBP2016-10-31
Accrued Liabilities
738 GBP2017-10-31
3,625 GBP2016-10-31
Other Creditors
12,099 GBP2017-10-31
17,786 GBP2016-10-31
Director Remuneration
300 GBP2016-11-01 ~ 2017-10-31
3,585 GBP2015-11-01 ~ 2016-10-31