Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment
394 GBP2018-10-31
525 GBP2017-10-31
Debtors
2,630 GBP2018-10-31
5,874 GBP2017-10-31
Cash at bank and in hand
40,129 GBP2018-10-31
57,025 GBP2017-10-31
Current Assets
42,759 GBP2018-10-31
62,899 GBP2017-10-31
Creditors
Current
15,288 GBP2018-10-31
9,895 GBP2017-10-31
Net Current Assets/Liabilities
27,471 GBP2018-10-31
53,004 GBP2017-10-31
Total Assets Less Current Liabilities
27,865 GBP2018-10-31
53,529 GBP2017-10-31
Net Assets/Liabilities
27,790 GBP2018-10-31
53,429 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
27,788 GBP2018-10-31
53,427 GBP2017-10-31
Equity
27,790 GBP2018-10-31
53,429 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
885 GBP2017-10-31
Computers
999 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
1,884 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
857 GBP2018-10-31
848 GBP2017-10-31
Computers
633 GBP2018-10-31
511 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,490 GBP2018-10-31
1,359 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2017-11-01 ~ 2018-10-31
Computers
122 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
28 GBP2018-10-31
37 GBP2017-10-31
Computers
366 GBP2018-10-31
488 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,874 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
2,630 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
2,630 GBP2018-10-31
5,874 GBP2017-10-31
Other Taxation & Social Security Payable
Current
260 GBP2018-10-31
9,190 GBP2017-10-31
Other Creditors
Current
15,028 GBP2018-10-31
705 GBP2017-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
75 GBP2018-10-31
100 GBP2017-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
75 GBP2018-10-31
100 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-10-31