Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,835 GBP2018-10-31
4,272 GBP2017-10-31
Debtors
383,023 GBP2018-10-31
225,634 GBP2017-10-31
Cash at bank and in hand
61,806 GBP2018-10-31
9,905 GBP2017-10-31
Current Assets
444,829 GBP2018-10-31
235,539 GBP2017-10-31
Net Current Assets/Liabilities
84,211 GBP2018-10-31
21,981 GBP2017-10-31
Total Assets Less Current Liabilities
90,046 GBP2018-10-31
26,253 GBP2017-10-31
Net Assets/Liabilities
89,642 GBP2018-10-31
25,552 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
89,542 GBP2018-10-31
25,452 GBP2017-10-31
Equity
89,642 GBP2018-10-31
25,552 GBP2017-10-31
Intangible Assets - Gross Cost
Goodwill
4,875 GBP2018-10-31
4,875 GBP2017-10-31
Intangible Assets - Gross Cost
4,875 GBP2018-10-31
4,875 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,875 GBP2018-10-31
4,875 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,875 GBP2018-10-31
4,875 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,829 GBP2018-10-31
6,238 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
8,829 GBP2018-10-31
6,238 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,994 GBP2018-10-31
1,966 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,994 GBP2018-10-31
1,966 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,028 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,835 GBP2018-10-31
4,272 GBP2017-10-31
Trade Debtors/Trade Receivables
333,672 GBP2018-10-31
191,863 GBP2017-10-31
Other Debtors
49,351 GBP2018-10-31
33,771 GBP2017-10-31
Debtors
Current
383,023 GBP2018-10-31
225,634 GBP2017-10-31
Total Borrowings
Current, Amounts falling due within one year
172,378 GBP2018-10-31
84,015 GBP2017-10-31
Taxation/Social Security Payable
142,963 GBP2018-10-31
106,310 GBP2017-10-31
Accrued Liabilities
2,200 GBP2018-10-31
4,400 GBP2017-10-31
Other Creditors
43,077 GBP2018-10-31
18,833 GBP2017-10-31
Bank Overdrafts
Current
172,378 GBP2018-10-31
84,015 GBP2017-10-31