Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
2,449 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,307 GBP2017-10-31
891 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
416 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Office equipment
1,142 GBP2017-10-31
1,558 GBP2016-10-31
Property, Plant & Equipment
1,142 GBP2017-10-31
1,558 GBP2016-10-31
Debtors
11,229 GBP2017-10-31
11,529 GBP2016-10-31
Cash at bank and in hand
868 GBP2017-10-31
658 GBP2016-10-31
Current Assets
12,097 GBP2017-10-31
12,187 GBP2016-10-31
Creditors
Amounts falling due within one year
10,853 GBP2017-10-31
9,453 GBP2016-10-31
Net Current Assets/Liabilities
1,244 GBP2017-10-31
2,734 GBP2016-10-31
Total Assets Less Current Liabilities
2,386 GBP2017-10-31
4,292 GBP2016-10-31
Net Assets/Liabilities
2,386 GBP2017-10-31
4,292 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
Retained earnings (accumulated losses)
2,384 GBP2017-10-31
4,290 GBP2016-10-31
Equity
2,386 GBP2017-10-31
4,292 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002016-11-01 ~ 2017-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
2,449 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,307 GBP2017-10-31
891 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416 GBP2016-11-01 ~ 2017-10-31
Trade Debtors/Trade Receivables
11,229 GBP2017-10-31
11,529 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,055 GBP2017-10-31
3,090 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
4,459 GBP2017-10-31
3,459 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,394 GBP2017-10-31
1,904 GBP2016-10-31
Other Creditors
Amounts falling due within one year
945 GBP2017-10-31
1,000 GBP2016-10-31