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
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment
767 GBP2016-10-31
Debtors
1,481 GBP2017-10-31
10,972 GBP2016-10-31
Cash at bank and in hand
993 GBP2017-10-31
12,701 GBP2016-10-31
Current Assets
2,474 GBP2017-10-31
23,673 GBP2016-10-31
Creditors
Current
4,365 GBP2017-10-31
10,110 GBP2016-10-31
Net Current Assets/Liabilities
-1,891 GBP2017-10-31
13,563 GBP2016-10-31
Total Assets Less Current Liabilities
-1,891 GBP2017-10-31
14,330 GBP2016-10-31
Net Assets/Liabilities
-1,891 GBP2017-10-31
14,177 GBP2016-10-31
Equity
Called up share capital
8 GBP2017-10-31
8 GBP2016-10-31
Retained earnings (accumulated losses)
-1,899 GBP2017-10-31
14,169 GBP2016-10-31
Equity
-1,891 GBP2017-10-31
14,177 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
190 GBP2016-10-31
Computers
1,628 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
1,818 GBP2016-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-190 GBP2016-11-01 ~ 2017-10-31
Computers
-1,628 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-1,818 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164 GBP2016-10-31
Computers
887 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,051 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-164 GBP2016-11-01 ~ 2017-10-31
Computers
-887 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,051 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
26 GBP2016-10-31
Computers
741 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
1,078 GBP2016-10-31
Prepayments/Accrued Income
Current
1 GBP2017-10-31
Debtors
Amounts falling due within one year, Current
1,481 GBP2017-10-31
10,972 GBP2016-10-31
Corporation Tax Payable
Current
3,490 GBP2016-10-31
Other Creditors
Current
5,000 GBP2016-10-31
Accrued Liabilities/Deferred Income
Current
1,693 GBP2017-10-31
1,620 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2017-10-31