Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
43,449 GBP2018-03-31
47,416 GBP2016-10-31
Property, Plant & Equipment
8,191 GBP2016-10-31
Fixed Assets
43,449 GBP2018-03-31
55,607 GBP2016-10-31
Cash at bank and in hand
3,017 GBP2018-03-31
208 GBP2016-10-31
Current Assets
3,017 GBP2018-03-31
208 GBP2016-10-31
Net Current Assets/Liabilities
-64,814 GBP2018-03-31
-65,423 GBP2016-10-31
Total Assets Less Current Liabilities
-21,365 GBP2018-03-31
-9,816 GBP2016-10-31
Net Assets/Liabilities
-21,365 GBP2018-03-31
-11,955 GBP2016-10-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
-21,465 GBP2018-03-31
-12,055 GBP2016-10-31
Equity
-21,365 GBP2018-03-31
-11,955 GBP2016-10-31
Intangible Assets - Gross Cost
Goodwill
56,000 GBP2018-03-31
56,000 GBP2016-11-01
Other
19,416 GBP2018-03-31
19,416 GBP2016-11-01
Intangible Assets - Gross Cost
75,416 GBP2018-03-31
75,416 GBP2016-11-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,967 GBP2018-03-31
28,000 GBP2016-11-01
Intangible Assets - Accumulated Amortisation & Impairment
31,967 GBP2018-03-31
28,000 GBP2016-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,967 GBP2016-11-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,967 GBP2016-11-01 ~ 2018-03-31
Intangible Assets
Goodwill
24,033 GBP2018-03-31
28,000 GBP2016-10-31
Other
19,416 GBP2018-03-31
19,416 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,689 GBP2016-11-01
Property, Plant & Equipment - Gross Cost
33,689 GBP2016-11-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-33,689 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-33,689 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,498 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,498 GBP2016-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,741 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,741 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-27,239 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,239 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,191 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,667 GBP2018-03-31
13,229 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
785 GBP2018-03-31
1,383 GBP2016-10-31
Loans received from directors
Amounts falling due within one year
63,941 GBP2018-03-31
49,736 GBP2016-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,438 GBP2018-03-31
1,283 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,139 GBP2016-10-31