Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,760 GBP2017-10-31
Debtors
70 GBP2018-10-31
9,477 GBP2017-10-31
Cash at bank and in hand
5,489 GBP2018-10-31
1,083 GBP2017-10-31
Current Assets
5,559 GBP2018-10-31
10,560 GBP2017-10-31
Net Current Assets/Liabilities
59 GBP2018-10-31
-435 GBP2017-10-31
Total Assets Less Current Liabilities
59 GBP2018-10-31
1,325 GBP2017-10-31
Net Assets/Liabilities
59 GBP2018-10-31
994 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
58 GBP2018-10-31
993 GBP2017-10-31
Equity
59 GBP2018-10-31
994 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,831 GBP2017-10-31
Computers
838 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
2,669 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,831 GBP2017-11-01 ~ 2018-10-31
Computers
-838 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-2,669 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
401 GBP2017-10-31
Computers
508 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
909 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
366 GBP2017-11-01 ~ 2018-10-31
Computers
257 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
1,430 GBP2017-10-31
Computers
330 GBP2017-10-31
Trade Debtors/Trade Receivables
70 GBP2018-10-31
9,477 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,761 GBP2018-10-31
9,037 GBP2017-10-31
Loans received from directors
Amounts falling due within one year
1,175 GBP2018-10-31
1,148 GBP2017-10-31
Accrued Liabilities
Amounts falling due within one year
564 GBP2018-10-31
810 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31