Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
30,000 GBP2017-10-31
35,000 GBP2016-10-31
Property, Plant & Equipment
3,684 GBP2017-10-31
2,253 GBP2016-10-31
Fixed Assets
33,684 GBP2017-10-31
37,253 GBP2016-10-31
Debtors
6,188 GBP2017-10-31
10,341 GBP2016-10-31
Cash at bank and in hand
1,618 GBP2017-10-31
1,761 GBP2016-10-31
Current Assets
7,806 GBP2017-10-31
12,102 GBP2016-10-31
Net Current Assets/Liabilities
-26,727 GBP2017-10-31
-40,565 GBP2016-10-31
Total Assets Less Current Liabilities
6,957 GBP2017-10-31
-3,312 GBP2016-10-31
Net Assets/Liabilities
6,957 GBP2017-10-31
-3,312 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
6,857 GBP2017-10-31
-3,412 GBP2016-10-31
Equity
6,957 GBP2017-10-31
-3,312 GBP2016-10-31
Intangible Assets - Gross Cost
Other
45,000 GBP2017-10-31
45,000 GBP2016-11-01
Intangible Assets - Gross Cost
45,000 GBP2017-10-31
45,000 GBP2016-11-01
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2017-10-31
10,000 GBP2016-11-01
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Other
30,000 GBP2017-10-31
35,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,871 GBP2017-10-31
3,520 GBP2016-11-01
Property, Plant & Equipment - Gross Cost
5,871 GBP2017-10-31
3,520 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,187 GBP2017-10-31
1,267 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,187 GBP2017-10-31
1,267 GBP2016-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
920 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,684 GBP2017-10-31
2,253 GBP2016-10-31
Trade Debtors/Trade Receivables
6,188 GBP2017-10-31
10,341 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,558 GBP2017-10-31
18,471 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
885 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,202 GBP2016-10-31
Other Creditors
Amounts falling due within one year
32,090 GBP2017-10-31
31,994 GBP2016-10-31