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
22016-11-01 ~ 2017-10-31
Class 2 ordinary share
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment
373 GBP2017-10-31
500 GBP2016-10-31
Debtors
1,750 GBP2016-10-31
Cash at bank and in hand
1,318 GBP2017-10-31
2,773 GBP2016-10-31
Current Assets
1,318 GBP2017-10-31
4,523 GBP2016-10-31
Creditors
Current
1,615 GBP2017-10-31
3,243 GBP2016-10-31
Net Current Assets/Liabilities
-297 GBP2017-10-31
1,280 GBP2016-10-31
Total Assets Less Current Liabilities
76 GBP2017-10-31
1,780 GBP2016-10-31
Net Assets/Liabilities
4 GBP2017-10-31
1,780 GBP2016-10-31
Equity
Called up share capital
4 GBP2017-10-31
4 GBP2016-10-31
Retained earnings (accumulated losses)
1,776 GBP2016-10-31
Equity
4 GBP2017-10-31
1,780 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
103 GBP2016-10-31
Computers
583 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
686 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103 GBP2017-10-31
69 GBP2016-10-31
Computers
210 GBP2017-10-31
117 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313 GBP2017-10-31
186 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2016-11-01 ~ 2017-10-31
Computers
93 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Computers
373 GBP2017-10-31
466 GBP2016-10-31
Furniture and fittings
34 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,750 GBP2016-10-31
Trade Creditors/Trade Payables
Current
-7 GBP2016-10-31
Other Taxation & Social Security Payable
Current
635 GBP2017-10-31
2,350 GBP2016-10-31
Other Creditors
Current
980 GBP2017-10-31
900 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-10-31
Class 2 ordinary share
2 shares2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,436 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-4,212 GBP2016-11-01 ~ 2017-10-31