Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,913 GBP2018-10-31
1,557 GBP2017-10-31
Debtors
110,680 GBP2018-10-31
101,770 GBP2017-10-31
Creditors
Amounts falling due within one year
110,917 GBP2018-10-31
89,494 GBP2017-10-31
Net Current Assets/Liabilities
-237 GBP2018-10-31
12,276 GBP2017-10-31
Total Assets Less Current Liabilities
1,676 GBP2018-10-31
13,833 GBP2017-10-31
Net Assets/Liabilities
1,676 GBP2018-10-31
13,833 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
1,675 GBP2018-10-31
13,832 GBP2017-10-31
Equity
1,676 GBP2018-10-31
13,833 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-11-01 ~ 2018-10-31
Computers
33.002017-11-01 ~ 2018-10-31
Average Number of Employees
42017-11-01 ~ 2018-10-31
42016-11-01 ~ 2017-10-31
Dividends Paid on Shares
All ordinary shares
112,540 GBP2017-11-01 ~ 2018-10-31
165,800 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,440 GBP2018-10-31
1,440 GBP2017-10-31
Computers
5,926 GBP2018-10-31
4,224 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
7,366 GBP2018-10-31
5,664 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,033 GBP2018-10-31
898 GBP2017-10-31
Computers
4,420 GBP2018-10-31
3,209 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,453 GBP2018-10-31
4,107 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2017-11-01 ~ 2018-10-31
Computers
1,211 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,346 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
407 GBP2018-10-31
542 GBP2017-10-31
Computers
1,506 GBP2018-10-31
1,015 GBP2017-10-31
Trade Debtors/Trade Receivables
65,575 GBP2018-10-31
101,770 GBP2017-10-31
Other Debtors
45,105 GBP2018-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,262 GBP2018-10-31
15,548 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
75,949 GBP2018-10-31
41,430 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,702 GBP2018-10-31
30,660 GBP2017-10-31
Other Creditors
Amounts falling due within one year
1,856 GBP2017-10-31
Par Value of Share
Class 1 ordinary share
1 shares2017-11-01 ~ 2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-10-31
1 shares2017-10-31