Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
900 GBP2017-10-31
Fixed Assets
900 GBP2017-10-31
Debtors
Current
160 GBP2018-10-31
64,961 GBP2017-10-31
Cash at bank and in hand
145 GBP2018-10-31
48,966 GBP2017-10-31
Current Assets
305 GBP2018-10-31
113,927 GBP2017-10-31
Creditors
Current, Amounts falling due within one year
-31,791 GBP2018-10-31
-25,620 GBP2017-10-31
Net Current Assets/Liabilities
-31,486 GBP2018-10-31
88,307 GBP2017-10-31
Total Assets Less Current Liabilities
-31,486 GBP2018-10-31
89,207 GBP2017-10-31
Net Assets/Liabilities
-31,486 GBP2018-10-31
89,207 GBP2017-10-31
Equity
Called up share capital
304 GBP2018-10-31
304 GBP2017-10-31
Retained earnings (accumulated losses)
-31,790 GBP2018-10-31
88,903 GBP2017-10-31
Equity
-31,486 GBP2018-10-31
89,207 GBP2017-10-31
Average Number of Employees
42017-11-01 ~ 2018-10-31
42016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,994 GBP2017-10-31
Office equipment
42,515 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
47,509 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,994 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-47,509 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,196 GBP2017-10-31
Office equipment
42,412 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,608 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
798 GBP2017-11-01 ~ 2018-10-31
Office equipment, Owned/Freehold
103 GBP2017-11-01 ~ 2018-10-31
Owned/Freehold
901 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,994 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,509 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
798 GBP2017-10-31
Office equipment
103 GBP2017-10-31
Amounts Owed by Group Undertakings
Current
61,500 GBP2017-10-31
Other Debtors
Current
160 GBP2018-10-31
1,601 GBP2017-10-31
Prepayments/Accrued Income
Current
1,860 GBP2017-10-31
Trade Creditors/Trade Payables
Current
6,121 GBP2018-10-31
4,121 GBP2017-10-31
Amounts owed to group undertakings
Current
109 GBP2018-10-31
Other Taxation & Social Security Payable
Current
23,987 GBP2018-10-31
17,451 GBP2017-10-31
Other Creditors
Current
54 GBP2018-10-31
148 GBP2017-10-31
Accrued Liabilities/Deferred Income
Current
1,520 GBP2018-10-31
3,900 GBP2017-10-31
Creditors
Current
31,791 GBP2018-10-31
25,620 GBP2017-10-31