Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
924 GBP2017-10-31
924 GBP2016-10-31
Fixed Assets
924 GBP2017-10-31
924 GBP2016-10-31
Debtors
2,936 GBP2017-10-31
5,517 GBP2016-10-31
Cash at bank and in hand
23,706 GBP2017-10-31
27,719 GBP2016-10-31
Current Assets
26,642 GBP2017-10-31
33,236 GBP2016-10-31
Net Current Assets/Liabilities
2,516 GBP2017-10-31
31,309 GBP2016-10-31
Total Assets Less Current Liabilities
3,440 GBP2017-10-31
32,233 GBP2016-10-31
Net Assets/Liabilities
3,440 GBP2017-10-31
32,233 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
3,439 GBP2017-10-31
32,232 GBP2016-10-31
Equity
3,440 GBP2017-10-31
32,233 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,323 GBP2017-10-31
1,323 GBP2016-11-01
Property, Plant & Equipment - Gross Cost
1,323 GBP2017-10-31
1,323 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
399 GBP2017-10-31
399 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2017-10-31
399 GBP2016-11-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
924 GBP2017-10-31
924 GBP2016-10-31
Amount of corporation tax that is recoverable
1,497 GBP2016-10-31
Amounts owed by directors
981 GBP2016-10-31
Other Debtors
2,936 GBP2017-10-31
3,039 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
317 GBP2017-10-31
317 GBP2016-10-31
Loans received from directors
Amounts falling due within one year
22,019 GBP2017-10-31
Other Creditors
Amounts falling due within one year
1,070 GBP2017-10-31
1,070 GBP2016-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2017-10-31
540 GBP2016-10-31
Dividends Paid on Shares
28,000 GBP2016-11-01 ~ 2017-10-31
10,000 GBP2015-11-01 ~ 2016-10-31
All ordinary shares
28,000 GBP2016-11-01 ~ 2017-10-31