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 ~ 2019-03-31
Property, Plant & Equipment
1,666 GBP2017-10-31
Debtors
3,792 GBP2017-10-31
Cash at bank and in hand
136 GBP2019-03-31
659 GBP2017-10-31
Current Assets
136 GBP2019-03-31
4,451 GBP2017-10-31
Net Current Assets/Liabilities
-3,916 GBP2019-03-31
-56 GBP2017-10-31
Total Assets Less Current Liabilities
-3,916 GBP2019-03-31
1,610 GBP2017-10-31
Net Assets/Liabilities
-3,916 GBP2019-03-31
1,367 GBP2017-10-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
-3,918 GBP2019-03-31
1,365 GBP2017-10-31
Equity
-3,916 GBP2019-03-31
1,367 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2019-03-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,270 GBP2017-10-31
Computers
6,963 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
12,233 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,270 GBP2017-11-01 ~ 2019-03-31
Computers
-7,813 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-13,083 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,623 GBP2017-10-31
Computers
5,944 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,567 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,623 GBP2017-11-01 ~ 2019-03-31
Computers
-5,944 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,567 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
647 GBP2017-10-31
Computers
1,019 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
3,792 GBP2017-10-31
Corporation Tax Payable
Current
286 GBP2017-10-31
Other Taxation & Social Security Payable
Current
1,186 GBP2017-10-31
Loans received from directors
4,052 GBP2019-03-31
1,885 GBP2017-10-31
Accrued Liabilities/Deferred Income
Current
1,150 GBP2017-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
243 GBP2019-03-31
243 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31