Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
27,795 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,780 GBP2016-11-01 ~ 2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,780 GBP2017-10-31
Intangible Assets
Net goodwill
25,015 GBP2017-10-31
27,795 GBP2016-10-31
Intangible Assets
25,015 GBP2017-10-31
27,795 GBP2016-10-31
Property, Plant & Equipment
1,755 GBP2017-10-31
2,339 GBP2016-10-31
Fixed Assets
26,770 GBP2017-10-31
30,134 GBP2016-10-31
Debtors
132 GBP2017-10-31
28,268 GBP2016-10-31
Cash at bank and in hand
129 GBP2017-10-31
214 GBP2016-10-31
Current Assets
261 GBP2017-10-31
28,482 GBP2016-10-31
Creditors
Amounts falling due within one year
25,901 GBP2017-10-31
54,208 GBP2016-10-31
Net Current Assets/Liabilities
25,640 GBP2017-10-31
25,726 GBP2016-10-31
Total Assets Less Current Liabilities
1,130 GBP2017-10-31
4,408 GBP2016-10-31
Creditors
Amounts falling due after one year
2,762 GBP2016-10-31
Net Assets/Liabilities
1,130 GBP2017-10-31
1,646 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
100 GBP2016-07-31
Share premium
765,498 GBP2017-10-31
750,498 GBP2016-10-31
666,498 GBP2016-07-31
Retained earnings (accumulated losses)
-764,468 GBP2017-10-31
-748,952 GBP2016-10-31
-665,806 GBP2016-07-31
Equity
1,130 GBP2017-10-31
1,646 GBP2016-10-31
Restated amount
1,646 GBP2016-10-31
792 GBP2016-07-31
Profit/Loss
Retained earnings (accumulated losses)
-15,516 GBP2016-11-01 ~ 2017-10-31
-83,146 GBP2016-08-01 ~ 2016-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,516 GBP2016-11-01 ~ 2017-10-31
-83,146 GBP2016-08-01 ~ 2016-10-31
Comprehensive Income/Expense
-15,516 GBP2016-11-01 ~ 2017-10-31
-83,146 GBP2016-08-01 ~ 2016-10-31
Equity - Income/Expense Recognised Directly
15,000 GBP2016-11-01 ~ 2017-10-31
84,000 GBP2016-08-01 ~ 2016-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
27,795 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,780 GBP2016-11-01 ~ 2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,780 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,917 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
3,795 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,457 GBP2017-10-31
971 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,040 GBP2017-10-31
1,456 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
486 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
1,460 GBP2017-10-31
1,946 GBP2016-10-31
Trade Debtors/Trade Receivables
3,510 GBP2016-10-31
Other Debtors
132 GBP2017-10-31
24,758 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,958 GBP2017-10-31
14,100 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2017-10-31
7,599 GBP2016-10-31
Other Creditors
Amounts falling due within one year
21,896 GBP2017-10-31
32,509 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,762 GBP2016-10-31