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
Class 2 ordinary share
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment
1,833 GBP2018-10-31
3,929 GBP2017-10-31
Debtors
20,386 GBP2017-10-31
Cash at bank and in hand
68,100 GBP2018-10-31
118,566 GBP2017-10-31
Current Assets
68,100 GBP2018-10-31
138,952 GBP2017-10-31
Creditors
Current
68,223 GBP2018-10-31
65,218 GBP2017-10-31
Net Current Assets/Liabilities
-123 GBP2018-10-31
73,734 GBP2017-10-31
Total Assets Less Current Liabilities
1,710 GBP2018-10-31
77,663 GBP2017-10-31
Equity
Called up share capital
101 GBP2018-10-31
101 GBP2017-10-31
Retained earnings (accumulated losses)
1,609 GBP2018-10-31
77,562 GBP2017-10-31
Equity
1,710 GBP2018-10-31
77,663 GBP2017-10-31
Average Number of Employees
602017-11-01 ~ 2018-10-31
602016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,989 GBP2017-10-31
Furniture and fittings
5,010 GBP2017-10-31
Computers
3,184 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
10,183 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,158 GBP2018-10-31
860 GBP2017-10-31
Furniture and fittings
4,008 GBP2018-10-31
3,006 GBP2017-10-31
Computers
3,184 GBP2018-10-31
2,388 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,350 GBP2018-10-31
6,254 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
1,002 GBP2017-11-01 ~ 2018-10-31
Computers
796 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,096 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
831 GBP2018-10-31
1,129 GBP2017-10-31
Furniture and fittings
1,002 GBP2018-10-31
2,004 GBP2017-10-31
Computers
796 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,362 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
5,024 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
20,386 GBP2017-10-31
Other Taxation & Social Security Payable
Current
6,583 GBP2018-10-31
36,738 GBP2017-10-31
Other Creditors
Current
61,640 GBP2018-10-31
28,480 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-31
Class 2 ordinary share
1 shares2018-10-31