Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
583,121 GBP2017-10-31
614,855 GBP2016-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
31,734 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
224,910 GBP2017-10-31
170,503 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63,214 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
8,807 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
358,211 GBP2017-10-31
444,352 GBP2016-10-31
Property, Plant & Equipment
358,211 GBP2017-10-31
444,352 GBP2016-10-31
Total Inventories
10,000 GBP2016-10-31
Debtors
2,252 GBP2017-10-31
1,315 GBP2016-10-31
Cash at bank and in hand
3,337 GBP2017-10-31
4,235 GBP2016-10-31
Current Assets
5,589 GBP2017-10-31
15,550 GBP2016-10-31
Creditors
Amounts falling due within one year
786,496 GBP2017-10-31
701,461 GBP2016-10-31
Net Current Assets/Liabilities
780,907 GBP2017-10-31
685,911 GBP2016-10-31
Total Assets Less Current Liabilities
-422,696 GBP2017-10-31
-241,559 GBP2016-10-31
Net Assets/Liabilities
-422,696 GBP2017-10-31
-241,559 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
-422,796 GBP2017-10-31
-241,659 GBP2016-10-31
Equity
-422,696 GBP2017-10-31
-241,559 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-11-01 ~ 2017-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
583,121 GBP2017-10-31
614,855 GBP2016-10-31
Property, Plant & Equipment - Disposals
-31,734 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,910 GBP2017-10-31
170,503 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,214 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,807 GBP2016-11-01 ~ 2017-10-31
Trade Debtors/Trade Receivables
2,152 GBP2017-10-31
805 GBP2016-10-31
Other Debtors
100 GBP2017-10-31
510 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27 GBP2017-10-31
3,032 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,360 GBP2017-10-31
Other Creditors
Amounts falling due within one year
778,109 GBP2017-10-31
698,429 GBP2016-10-31