Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
12,616 GBP2017-10-31
12,567 GBP2016-10-31
Property, Plant & Equipment - Disposals
Office equipment
1,209 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,653 GBP2017-10-31
9,194 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
988 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
529 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Office equipment
2,963 GBP2017-10-31
3,373 GBP2016-10-31
Property, Plant & Equipment
2,963 GBP2017-10-31
3,373 GBP2016-10-31
Debtors
8,452 GBP2017-10-31
4,416 GBP2016-10-31
Cash at bank and in hand
599 GBP2017-10-31
899 GBP2016-10-31
Current Assets
9,051 GBP2017-10-31
5,315 GBP2016-10-31
Creditors
Amounts falling due within one year
10,807 GBP2017-10-31
5,281 GBP2016-10-31
Net Current Assets/Liabilities
-1,756 GBP2017-10-31
34 GBP2016-10-31
Total Assets Less Current Liabilities
1,207 GBP2017-10-31
3,407 GBP2016-10-31
Net Assets/Liabilities
644 GBP2017-10-31
2,766 GBP2016-10-31
Equity
Called up share capital
150 GBP2017-10-31
150 GBP2016-10-31
Retained earnings (accumulated losses)
494 GBP2017-10-31
2,616 GBP2016-10-31
Equity
644 GBP2017-10-31
2,766 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252016-11-01 ~ 2017-10-31
Average Number of Employees
32016-11-01 ~ 2017-10-31
32015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
12,616 GBP2017-10-31
12,567 GBP2016-10-31
Property, Plant & Equipment - Disposals
-1,209 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,653 GBP2017-10-31
9,194 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-529 GBP2016-11-01 ~ 2017-10-31
Trade Debtors/Trade Receivables
5,000 GBP2017-10-31
264 GBP2016-10-31
Other Debtors
3,452 GBP2017-10-31
4,152 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
807 GBP2017-10-31
337 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,480 GBP2017-10-31
3,954 GBP2016-10-31
Other Creditors
Amounts falling due within one year
7,520 GBP2017-10-31
990 GBP2016-10-31
Par Value of Share
Class 1 ordinary share
1 shares2016-11-01 ~ 2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2017-10-31
150 shares2016-10-31