Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2017-04-30
6,400 GBP2015-10-31
Property, Plant & Equipment
303 GBP2017-04-30
806 GBP2015-10-31
Fixed Assets
4,303 GBP2017-04-30
7,206 GBP2015-10-31
Debtors
90,363 GBP2017-04-30
132,894 GBP2015-10-31
Cash at bank and in hand
354 GBP2017-04-30
6,922 GBP2015-10-31
Current Assets
90,717 GBP2017-04-30
139,816 GBP2015-10-31
Creditors
Current
105,227 GBP2017-04-30
131,174 GBP2015-10-31
Net Current Assets/Liabilities
-14,510 GBP2017-04-30
8,642 GBP2015-10-31
Total Assets Less Current Liabilities
-10,207 GBP2017-04-30
15,848 GBP2015-10-31
Equity
Called up share capital
330 GBP2017-04-30
330 GBP2015-10-31
Retained earnings (accumulated losses)
-10,537 GBP2017-04-30
15,518 GBP2015-10-31
Equity
-10,207 GBP2017-04-30
15,848 GBP2015-10-31
Average Number of Employees
42015-11-01 ~ 2017-04-30
52014-11-01 ~ 2015-10-31
Intangible Assets - Gross Cost
Other than goodwill
8,000 GBP2015-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,000 GBP2017-04-30
1,600 GBP2015-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2015-11-01 ~ 2017-04-30
Intangible Assets
Other than goodwill
4,000 GBP2017-04-30
6,400 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,062 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,759 GBP2017-04-30
12,256 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
503 GBP2015-11-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
303 GBP2017-04-30
806 GBP2015-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83,908 GBP2017-04-30
Current, Amounts falling due within one year
91,872 GBP2015-10-31
Other Debtors
Amounts falling due within one year, Current
6,455 GBP2017-04-30
Current, Amounts falling due within one year
41,022 GBP2015-10-31
Debtors
Amounts falling due within one year, Current
90,363 GBP2017-04-30
Current, Amounts falling due within one year
132,894 GBP2015-10-31
Bank Borrowings/Overdrafts
Current
2,929 GBP2017-04-30
Trade Creditors/Trade Payables
Current
8,735 GBP2017-04-30
11,277 GBP2015-10-31
Other Taxation & Social Security Payable
Current
39,216 GBP2017-04-30
45,609 GBP2015-10-31
Other Creditors
Current
54,347 GBP2017-04-30
74,288 GBP2015-10-31