Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
599 GBP2016-10-31
1,234 GBP2015-10-31
Debtors
930 GBP2016-10-31
238 GBP2015-10-31
Cash at bank and in hand
21,750 GBP2016-10-31
31,421 GBP2015-10-31
Current Assets
22,680 GBP2016-10-31
31,659 GBP2015-10-31
Creditors
Current
2,402 GBP2016-10-31
4,359 GBP2015-10-31
Net Current Assets/Liabilities
20,278 GBP2016-10-31
27,300 GBP2015-10-31
Total Assets Less Current Liabilities
20,877 GBP2016-10-31
28,534 GBP2015-10-31
Net Assets/Liabilities
20,757 GBP2016-10-31
28,287 GBP2015-10-31
Equity
Called up share capital
1 GBP2016-10-31
1 GBP2015-10-31
Retained earnings (accumulated losses)
20,756 GBP2016-10-31
28,286 GBP2015-10-31
Equity
20,757 GBP2016-10-31
28,287 GBP2015-10-31
Average Number of Employees
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,386 GBP2016-10-31
2,386 GBP2015-10-31
Computers
3,072 GBP2016-10-31
3,220 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
5,458 GBP2016-10-31
5,606 GBP2015-10-31
Property, Plant & Equipment - Disposals
Computers
-148 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Disposals
-148 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,787 GBP2016-10-31
1,192 GBP2015-10-31
Computers
3,072 GBP2016-10-31
3,180 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,859 GBP2016-10-31
4,372 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
595 GBP2015-11-01 ~ 2016-10-31
Computers
40 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-148 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-148 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
Furniture and fittings
599 GBP2016-10-31
1,194 GBP2015-10-31
Computers
40 GBP2015-10-31
Trade Debtors/Trade Receivables
Current
930 GBP2016-10-31
Prepayments
Current
238 GBP2015-10-31
Debtors
Amounts falling due within one year, Current
930 GBP2016-10-31
Current, Amounts falling due within one year
238 GBP2015-10-31
Corporation Tax Payable
Current
550 GBP2015-10-31
Accrued Liabilities
Current
1,100 GBP2016-10-31
1,513 GBP2015-10-31