74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
276 GBP2017-10-31
368 GBP2016-10-31
Fixed Assets
276 GBP2017-10-31
368 GBP2016-10-31
Debtors
610 GBP2017-10-31
3,074 GBP2016-10-31
Cash at bank and in hand
56,372 GBP2017-10-31
43,589 GBP2016-10-31
Current Assets
56,982 GBP2017-10-31
46,663 GBP2016-10-31
Net Current Assets/Liabilities
39,293 GBP2017-10-31
37,720 GBP2016-10-31
Total Assets Less Current Liabilities
39,569 GBP2017-10-31
38,088 GBP2016-10-31
Net Assets/Liabilities
39,569 GBP2017-10-31
38,088 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
39,568 GBP2017-10-31
38,087 GBP2016-10-31
Equity
39,569 GBP2017-10-31
38,088 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
840 GBP2017-10-31
840 GBP2016-11-01
Property, Plant & Equipment - Gross Cost
840 GBP2017-10-31
840 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
564 GBP2017-10-31
472 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564 GBP2017-10-31
472 GBP2016-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
92 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
276 GBP2017-10-31
368 GBP2016-10-31
Trade Debtors/Trade Receivables
3,074 GBP2016-10-31
Prepayments/Accrued Income
610 GBP2017-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
964 GBP2017-10-31
101 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
9,096 GBP2017-10-31
8,242 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,109 GBP2017-10-31
Loans received from directors
Amounts falling due within one year
4,017 GBP2017-10-31
95 GBP2016-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
503 GBP2017-10-31
505 GBP2016-10-31
Dividends Paid on Shares
36,184 GBP2016-11-01 ~ 2017-10-31
56,335 GBP2015-11-01 ~ 2016-10-31
All ordinary shares
36,184 GBP2016-11-01 ~ 2017-10-31