Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,275 GBP2016-10-31
Fixed Assets
2,275 GBP2016-10-31
Debtors
3,390 GBP2018-02-28
116,077 GBP2016-10-31
Cash at bank and in hand
361,594 GBP2018-02-28
414,357 GBP2016-10-31
Current Assets
364,984 GBP2018-02-28
530,434 GBP2016-10-31
Net Current Assets/Liabilities
339,225 GBP2018-02-28
389,775 GBP2016-10-31
Total Assets Less Current Liabilities
339,225 GBP2018-02-28
392,050 GBP2016-10-31
Net Assets/Liabilities
339,225 GBP2018-02-28
392,050 GBP2016-10-31
Equity
Called up share capital
600 GBP2018-02-28
600 GBP2016-10-31
Retained earnings (accumulated losses)
338,624 GBP2018-02-28
391,450 GBP2016-10-31
Average number of employees in administration and support functions
62016-11-01 ~ 2018-02-28
62015-11-01 ~ 2016-10-31
Average Number of Employees
62016-11-01 ~ 2018-02-28
62015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost
Net goodwill
25,160 GBP2018-02-28
25,160 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,160 GBP2018-02-28
25,160 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,890 GBP2016-10-31
Computers
28,107 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
29,997 GBP2016-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,294 GBP2016-11-01 ~ 2018-02-28
Computers
-29,962 GBP2016-11-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-32,256 GBP2016-11-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,171 GBP2016-10-31
Computers
26,551 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,722 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,171 GBP2016-11-01 ~ 2018-02-28
Computers
-26,551 GBP2016-11-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,722 GBP2016-11-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
719 GBP2016-10-31
Computers
1,556 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
3,234 GBP2018-02-28
69,327 GBP2016-10-31
Amount of value-added tax that is recoverable
Current
156 GBP2018-02-28
Trade Creditors/Trade Payables
Current
4,560 GBP2018-02-28
Corporation Tax Payable
Current
21,086 GBP2018-02-28
78,614 GBP2016-10-31
Amount of value-added tax that is payable
Current
51,050 GBP2016-10-31
Amounts owed to directors
Current
113 GBP2018-02-28
10,995 GBP2016-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-11-01 ~ 2018-02-28
Number of shares allotted
Class 1 ordinary share
300 shares2016-11-01 ~ 2018-02-28
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-11-01 ~ 2018-02-28
Number of shares allotted
Class 2 ordinary share
100 shares2016-11-01 ~ 2018-02-28
Class 3 ordinary share
100 shares2016-11-01 ~ 2018-02-28
Number of shares allotted
600 shares2016-11-01 ~ 2018-02-28