Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,914 GBP2018-10-31
Fixed Assets
1,914 GBP2018-10-31
Debtors
19,976 GBP2020-03-31
Cash at bank and in hand
18,523 GBP2020-03-31
33,329 GBP2018-10-31
Current Assets
38,499 GBP2020-03-31
33,329 GBP2018-10-31
Net Current Assets/Liabilities
22,200 GBP2020-03-31
18,257 GBP2018-10-31
Total Assets Less Current Liabilities
22,200 GBP2020-03-31
20,171 GBP2018-10-31
Net Assets/Liabilities
22,200 GBP2020-03-31
19,808 GBP2018-10-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
22,100 GBP2020-03-31
19,708 GBP2018-10-31
Equity
22,200 GBP2020-03-31
19,808 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,864 GBP2018-11-01
Property, Plant & Equipment - Gross Cost
3,864 GBP2018-11-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,458 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-4,458 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,950 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,950 GBP2018-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
793 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,743 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,743 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,914 GBP2018-10-31
Amounts owed by directors
19,976 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
15,182 GBP2020-03-31
10,556 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
446 GBP2020-03-31
3,653 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
179 GBP2018-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
671 GBP2020-03-31
684 GBP2018-10-31
Deferred Tax Liabilities
363 GBP2018-11-01
363 GBP2018-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-363 GBP2018-11-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
363 GBP2018-10-31
Dividends Paid on Shares
60,779 GBP2018-11-01 ~ 2020-03-31
61,750 GBP2017-11-01 ~ 2018-10-31
All ordinary shares
60,779 GBP2018-11-01 ~ 2020-03-31