Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment
1,069 GBP2017-10-31
Debtors
13,351 GBP2017-10-31
Cash at bank and in hand
8,728 GBP2017-10-31
Current Assets
22,079 GBP2017-10-31
Creditors
Current
72,435 GBP2018-10-31
32,779 GBP2017-10-31
Net Current Assets/Liabilities
-72,435 GBP2018-10-31
-10,700 GBP2017-10-31
Total Assets Less Current Liabilities
-72,435 GBP2018-10-31
-9,631 GBP2017-10-31
Creditors
Non-current
48,000 GBP2017-10-31
Net Assets/Liabilities
-72,435 GBP2018-10-31
-57,631 GBP2017-10-31
Equity
Called up share capital
1,000 GBP2018-10-31
1,000 GBP2017-10-31
Retained earnings (accumulated losses)
-73,435 GBP2018-10-31
-58,631 GBP2017-10-31
Equity
-72,435 GBP2018-10-31
-57,631 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
900 GBP2017-10-31
Computers
2,149 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
3,049 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-900 GBP2017-11-01 ~ 2018-10-31
Computers
-2,149 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-3,049 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
623 GBP2017-10-31
Computers
1,357 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,980 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-623 GBP2017-11-01 ~ 2018-10-31
Computers
-1,357 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,980 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
277 GBP2017-10-31
Computers
792 GBP2017-10-31
Debtors - Deferred Tax Asset
Current
13,351 GBP2017-10-31
Trade Creditors/Trade Payables
Current
403 GBP2017-10-31
Amount of value-added tax that is payable
Current
1,322 GBP2017-10-31
Accrued Liabilities
Current
1,500 GBP2017-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-13,351 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-10-31
Nominal value of allotted share capital
1,000 GBP2017-11-01 ~ 2018-10-31
1,000 GBP2016-11-01 ~ 2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
-14,804 GBP2017-11-01 ~ 2018-10-31