Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,210 GBP2016-10-31
Fixed Assets
1,210 GBP2016-10-31
Debtors
242 GBP2016-10-31
4,458 GBP2015-10-31
Cash at bank and in hand
2,995 GBP2016-10-31
Current Assets
3,237 GBP2016-10-31
4,458 GBP2015-10-31
Creditors
-4,787 GBP2016-10-31
-4,358 GBP2015-10-31
Net Current Assets/Liabilities
-1,550 GBP2016-10-31
100 GBP2015-10-31
Total Assets Less Current Liabilities
-340 GBP2016-10-31
100 GBP2015-10-31
Net Assets/Liabilities
-340 GBP2016-10-31
100 GBP2015-10-31
Equity
Called up share capital
100 GBP2016-10-31
100 GBP2015-10-31
100 GBP2014-10-31
Retained earnings (accumulated losses)
-440 GBP2016-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-440 GBP2015-11-01 ~ 2016-10-31
1,759 GBP2014-11-01 ~ 2015-10-31
Average number of employees in administration and support functions
12015-11-01 ~ 2016-10-31
12014-11-01 ~ 2015-10-31
Average Number of Employees
12015-11-01 ~ 2016-10-31
12014-11-01 ~ 2015-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,815 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
605 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
605 GBP2016-10-31
Property, Plant & Equipment
Computers
1,210 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
3,303 GBP2015-10-31
Amount of value-added tax that is recoverable
Current
1,155 GBP2015-10-31
Trade Creditors/Trade Payables
Current
595 GBP2016-10-31
595 GBP2015-10-31
Bank Borrowings/Overdrafts
Current
6 GBP2015-10-31
Corporation Tax Payable
Current
1,488 GBP2016-10-31
451 GBP2015-10-31
Amount of value-added tax that is payable
Current
1,864 GBP2016-10-31
Accrued Liabilities/Deferred Income
Current
840 GBP2016-10-31
440 GBP2015-10-31
Amounts owed to directors
Current
2,866 GBP2015-10-31
Creditors
Current
4,787 GBP2016-10-31
4,358 GBP2015-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2015-11-01 ~ 2016-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2015-11-01 ~ 2016-10-31
Dividends paid as a final distribution
1,759 GBP2014-11-01 ~ 2015-10-31