Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,281 GBP2017-07-31
13,661 GBP2016-10-31
Fixed Assets
9,281 GBP2017-07-31
13,661 GBP2016-10-31
Debtors
396 GBP2017-07-31
39,778 GBP2016-10-31
Cash at bank and in hand
121,439 GBP2017-07-31
75,660 GBP2016-10-31
Current Assets
121,835 GBP2017-07-31
115,438 GBP2016-10-31
Net Current Assets/Liabilities
77,166 GBP2017-07-31
17,361 GBP2016-10-31
Total Assets Less Current Liabilities
86,447 GBP2017-07-31
31,022 GBP2016-10-31
Net Assets/Liabilities
86,447 GBP2017-07-31
28,290 GBP2016-10-31
Equity
Called up share capital
1,000 GBP2017-07-31
1,000 GBP2016-10-31
1,000 GBP2015-10-31
Retained earnings (accumulated losses)
85,447 GBP2017-07-31
27,290 GBP2016-10-31
2,594 GBP2015-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
178,901 GBP2016-11-01 ~ 2017-07-31
256,696 GBP2015-11-01 ~ 2016-10-31
Wages/Salaries
4,065 GBP2016-11-01 ~ 2017-07-31
31,213 GBP2015-11-01 ~ 2016-10-31
Staff Costs/Employee Benefits Expense
4,065 GBP2016-11-01 ~ 2017-07-31
31,213 GBP2015-11-01 ~ 2016-10-31
Average number of employees in administration and support functions
12016-11-01 ~ 2017-07-31
12015-11-01 ~ 2016-10-31
Average Number of Employees
32016-11-01 ~ 2017-07-31
42015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Computers
24,755 GBP2017-07-31
24,447 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,474 GBP2017-07-31
10,786 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,688 GBP2016-11-01 ~ 2017-07-31
Property, Plant & Equipment
Computers
9,281 GBP2017-07-31
13,661 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
35,590 GBP2016-10-31
Other Debtors
Current
396 GBP2017-07-31
1,631 GBP2016-10-31
Corporation Tax Payable
Current
43,997 GBP2017-07-31
63,197 GBP2016-10-31
Other Taxation & Social Security Payable
Current
16 GBP2016-10-31
Accrued Liabilities/Deferred Income
Current
672 GBP2017-07-31
34,864 GBP2016-10-31
Net Deferred Tax Liability/Asset
2,732 GBP2016-10-31
1,601 GBP2015-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,732 GBP2016-11-01 ~ 2017-07-31
1,131 GBP2015-11-01 ~ 2016-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-07-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-11-01 ~ 2017-07-31
Dividends paid as a final distribution
120,744 GBP2016-11-01 ~ 2017-07-31
232,000 GBP2015-11-01 ~ 2016-10-31