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
7,247 GBP2016-10-31
Property, Plant & Equipment - Disposals
Office equipment
7,247 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,226 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
4,226 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Office equipment
3,021 GBP2016-10-31
Property, Plant & Equipment
3,021 GBP2016-10-31
Debtors
2,830 GBP2017-10-31
6,204 GBP2016-10-31
Cash at bank and in hand
7,336 GBP2017-10-31
13,383 GBP2016-10-31
Current Assets
10,166 GBP2017-10-31
19,587 GBP2016-10-31
Creditors
Amounts falling due within one year
4,959 GBP2017-10-31
16,153 GBP2016-10-31
Net Current Assets/Liabilities
5,207 GBP2017-10-31
3,434 GBP2016-10-31
Total Assets Less Current Liabilities
5,207 GBP2017-10-31
6,455 GBP2016-10-31
Net Assets/Liabilities
5,207 GBP2017-10-31
5,851 GBP2016-10-31
Equity
Called up share capital
200 GBP2017-10-31
200 GBP2016-10-31
Retained earnings (accumulated losses)
5,007 GBP2017-10-31
5,651 GBP2016-10-31
Equity
5,207 GBP2017-10-31
5,851 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002016-11-01 ~ 2017-10-31
Average Number of Employees
22016-11-01 ~ 2017-10-31
22015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
7,247 GBP2016-10-31
Property, Plant & Equipment - Disposals
-7,247 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,226 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,226 GBP2016-11-01 ~ 2017-10-31
Trade Debtors/Trade Receivables
4,408 GBP2016-10-31
Other Debtors
2,830 GBP2017-10-31
1,796 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
4,109 GBP2017-10-31
13,492 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
397 GBP2016-10-31
Other Creditors
Amounts falling due within one year
850 GBP2017-10-31
2,264 GBP2016-10-31