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 ~ 2019-04-30
Property, Plant & Equipment
4,935 GBP2017-10-31
Debtors
12,766 GBP2017-10-31
Cash at bank and in hand
18,667 GBP2019-04-30
37,170 GBP2017-10-31
Current Assets
18,667 GBP2019-04-30
49,936 GBP2017-10-31
Creditors
Current
18,566 GBP2019-04-30
23,400 GBP2017-10-31
Net Current Assets/Liabilities
101 GBP2019-04-30
26,536 GBP2017-10-31
Total Assets Less Current Liabilities
101 GBP2019-04-30
31,471 GBP2017-10-31
Net Assets/Liabilities
101 GBP2019-04-30
30,867 GBP2017-10-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2017-10-31
Retained earnings (accumulated losses)
1 GBP2019-04-30
30,767 GBP2017-10-31
Equity
101 GBP2019-04-30
30,867 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2019-04-30
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,336 GBP2017-10-31
Furniture and fittings
1,930 GBP2017-10-31
Computers
5,177 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
9,443 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,930 GBP2017-11-01 ~ 2019-04-30
Computers
-5,177 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-9,443 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
584 GBP2017-10-31
Furniture and fittings
482 GBP2017-10-31
Computers
3,442 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,508 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-482 GBP2017-11-01 ~ 2019-04-30
Computers
-3,442 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,508 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment
Improvements to leasehold property
1,752 GBP2017-10-31
Furniture and fittings
1,448 GBP2017-10-31
Computers
1,735 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
12,766 GBP2017-10-31
Other Taxation & Social Security Payable
Current
14,052 GBP2019-04-30
15,122 GBP2017-10-31
Accrued Liabilities
Current
100 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30