Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,390 GBP2016-10-31
Debtors
Current
-1 GBP2017-10-31
23,091 GBP2016-10-31
Cash at bank and in hand
284,478 GBP2017-10-31
217,884 GBP2016-10-31
Current Assets
284,477 GBP2017-10-31
240,975 GBP2016-10-31
Net Current Assets/Liabilities
263,660 GBP2017-10-31
197,494 GBP2016-10-31
Total Assets Less Current Liabilities
263,660 GBP2017-10-31
198,884 GBP2016-10-31
Equity
Called up share capital
10 GBP2017-10-31
10 GBP2016-10-31
Retained earnings (accumulated losses)
263,650 GBP2017-10-31
198,874 GBP2016-10-31
Equity
263,660 GBP2017-10-31
198,884 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
158 GBP2016-10-31
Computers
2,855 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
3,013 GBP2016-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-158 GBP2016-11-01 ~ 2017-10-31
Computers
-2,855 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals
-3,013 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38 GBP2016-10-31
Computers
1,585 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,623 GBP2016-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-38 GBP2016-11-01 ~ 2017-10-31
Computers
-1,585 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,623 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
120 GBP2016-10-31
Computers
1,270 GBP2016-10-31
Trade Debtors/Trade Receivables
22,793 GBP2016-10-31
Other Debtors
Current
-1 GBP2017-10-31
Prepayments/Accrued Income
298 GBP2016-10-31
Corporation Tax Payable
Current
20,510 GBP2017-10-31
29,969 GBP2016-10-31
Other Taxation & Social Security Payable
Current
10,718 GBP2016-10-31
Other Creditors
Current
195 GBP2017-10-31
1,446 GBP2016-10-31
Accrued Liabilities/Deferred Income
Current
112 GBP2017-10-31
1,348 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Equity
Called up share capital
10 GBP2017-10-31
10 GBP2016-10-31