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
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment
200 GBP2016-10-31
Debtors
3,910 GBP2017-10-31
9,000 GBP2016-10-31
Cash at bank and in hand
20,609 GBP2017-10-31
114,159 GBP2016-10-31
Current Assets
24,519 GBP2017-10-31
123,159 GBP2016-10-31
Creditors
Current
21,933 GBP2016-10-31
Net Current Assets/Liabilities
24,519 GBP2017-10-31
101,226 GBP2016-10-31
Total Assets Less Current Liabilities
24,519 GBP2017-10-31
101,426 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
24,518 GBP2017-10-31
101,425 GBP2016-10-31
Equity
24,519 GBP2017-10-31
101,426 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Computers
300 GBP2016-10-31
Property, Plant & Equipment - Disposals
Computers
-300 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
100 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-100 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Computers
200 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
9,000 GBP2016-10-31
Amount of corporation tax that is recoverable
Current
3,804 GBP2017-10-31
Amount of value-added tax that is recoverable
Current
106 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
3,910 GBP2017-10-31
9,000 GBP2016-10-31
Corporation Tax Payable
Current
9,819 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
-15,397 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-61,510 GBP2016-11-01 ~ 2017-10-31