Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,110 GBP2018-10-31
2,463 GBP2017-10-31
Debtors
745 GBP2018-10-31
1,200 GBP2017-10-31
Cash at bank and in hand
21,043 GBP2018-10-31
34,634 GBP2017-10-31
Current Assets
21,788 GBP2018-10-31
35,834 GBP2017-10-31
Creditors
Amounts falling due within one year
1,903 GBP2018-10-31
9,858 GBP2017-10-31
Net Current Assets/Liabilities
19,885 GBP2018-10-31
25,976 GBP2017-10-31
Total Assets Less Current Liabilities
21,995 GBP2018-10-31
28,439 GBP2017-10-31
Net Assets/Liabilities
21,995 GBP2018-10-31
28,439 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
21,895 GBP2018-10-31
28,339 GBP2017-10-31
Equity
21,995 GBP2018-10-31
28,439 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002017-11-01 ~ 2018-10-31
Office equipment
25.002017-11-01 ~ 2018-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2018-10-31
Office equipment
2,602 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
5,602 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,425 GBP2018-10-31
1,250 GBP2017-10-31
Office equipment
2,067 GBP2018-10-31
1,889 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,492 GBP2018-10-31
3,139 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2017-11-01 ~ 2018-10-31
Office equipment
178 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
1,575 GBP2018-10-31
1,750 GBP2017-10-31
Office equipment
535 GBP2018-10-31
713 GBP2017-10-31
Trade Debtors/Trade Receivables
1,200 GBP2017-10-31
Other Debtors
745 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
2,755 GBP2017-10-31
Other Creditors
Amounts falling due within one year
1,903 GBP2018-10-31
7,103 GBP2017-10-31