Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,708 GBP2016-10-31
Debtors
7,168 GBP2016-10-31
Cash at bank and in hand
8,029 GBP2018-03-31
765 GBP2016-10-31
Current Assets
8,029 GBP2018-03-31
7,933 GBP2016-10-31
Net Current Assets/Liabilities
324 GBP2018-03-31
-1,499 GBP2016-10-31
Total Assets Less Current Liabilities
324 GBP2018-03-31
209 GBP2016-10-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
224 GBP2018-03-31
109 GBP2016-10-31
Equity
324 GBP2018-03-31
209 GBP2016-10-31
Average Number of Employees
52016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
682 GBP2016-10-31
Computers
1,879 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
2,561 GBP2016-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-682 GBP2016-11-01 ~ 2018-03-31
Computers
-1,879 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,561 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
227 GBP2016-10-31
Computers
626 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
853 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
340 GBP2016-11-01 ~ 2018-03-31
Computers
939 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,279 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-567 GBP2016-11-01 ~ 2018-03-31
Computers
-1,565 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,132 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
455 GBP2016-10-31
Computers
1,253 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,168 GBP2016-10-31
Other Taxation & Social Security Payable
Current
185 GBP2018-03-31
3,573 GBP2016-10-31
Other Creditors
Current
7,520 GBP2018-03-31
5,859 GBP2016-10-31