Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
15,454 GBP2017-11-01 ~ 2018-10-31
35,580 GBP2016-11-01 ~ 2017-10-31
Gross Profit/Loss
15,454 GBP2017-11-01 ~ 2018-10-31
35,580 GBP2016-11-01 ~ 2017-10-31
Administrative Expenses
14,744 GBP2017-11-01 ~ 2018-10-31
27,070 GBP2016-11-01 ~ 2017-10-31
Operating Profit/Loss
710 GBP2017-11-01 ~ 2018-10-31
8,510 GBP2016-11-01 ~ 2017-10-31
Profit/Loss on Ordinary Activities Before Tax
710 GBP2017-11-01 ~ 2018-10-31
8,510 GBP2016-11-01 ~ 2017-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
637 GBP2017-11-01 ~ 2018-10-31
2,206 GBP2016-11-01 ~ 2017-10-31
Profit/Loss
73 GBP2017-11-01 ~ 2018-10-31
1,196 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
5,910 GBP2018-10-31
7,880 GBP2017-10-31
Property, Plant & Equipment
2,486 GBP2018-10-31
3,029 GBP2017-10-31
Fixed Assets
8,396 GBP2018-10-31
10,909 GBP2017-10-31
Cash at bank and in hand
204 GBP2018-10-31
2,244 GBP2017-10-31
Trade Debtors/Trade Receivables
1,505 GBP2018-10-31
1,505 GBP2017-10-31
Creditors
Amounts falling due within one year
10,018 GBP2018-10-31
14,644 GBP2017-10-31
Net Current Assets/Liabilities
8,195 GBP2018-10-31
10,781 GBP2017-10-31
Total Assets Less Current Liabilities
201 GBP2018-10-31
128 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
101 GBP2018-10-31
28 GBP2017-10-31
Equity
201 GBP2018-10-31
128 GBP2017-10-31
Intangible Assets - Gross Cost
Goodwill
9,850 GBP2018-10-31
9,850 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
12,376 GBP2018-10-31
12,376 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,940 GBP2018-10-31
1,970 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,890 GBP2018-10-31
9,347 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,970 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Goodwill
5,910 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
765 GBP2018-10-31
657 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
637 GBP2018-10-31
2,206 GBP2017-10-31
Loans received from directors
8,616 GBP2018-10-31
11,781 GBP2017-10-31
Number of Shares Issued (Fully Paid)
100 shares2018-10-31
100 shares2017-10-31