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
1,0002016-11-01 ~ 2017-10-31
Class 2 ordinary share
1,0002016-11-01 ~ 2017-10-31
Class 3 ordinary share
1,0002016-11-01 ~ 2017-10-31
Property, Plant & Equipment
944 GBP2017-10-31
1,259 GBP2016-10-31
Debtors
40 GBP2016-10-31
Cash at bank and in hand
3,190 GBP2017-10-31
15 GBP2016-10-31
Current Assets
3,190 GBP2017-10-31
55 GBP2016-10-31
Creditors
Current
3,966 GBP2017-10-31
3,368 GBP2016-10-31
Net Current Assets/Liabilities
-776 GBP2017-10-31
-3,313 GBP2016-10-31
Total Assets Less Current Liabilities
168 GBP2017-10-31
-2,054 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
68 GBP2017-10-31
-2,154 GBP2016-10-31
Equity
168 GBP2017-10-31
-2,054 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99 GBP2016-10-31
Computers
4,812 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
4,911 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2017-10-31
67 GBP2016-10-31
Computers
3,892 GBP2017-10-31
3,585 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,967 GBP2017-10-31
3,652 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2016-11-01 ~ 2017-10-31
Computers
307 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2017-10-31
32 GBP2016-10-31
Computers
920 GBP2017-10-31
1,227 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
40 GBP2016-10-31
Corporation Tax Payable
Current
389 GBP2017-10-31
Other Creditors
Current
1,900 GBP2017-10-31
Accrued Liabilities
Current
480 GBP2017-10-31
2,580 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
86 shares2017-10-31
Class 2 ordinary share
4 shares2017-10-31
Class 3 ordinary share
10 shares2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
4,122 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,900 GBP2016-11-01 ~ 2017-10-31