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
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment
719 GBP2017-10-31
992 GBP2016-10-31
Debtors
2,294 GBP2017-10-31
6,774 GBP2016-10-31
Cash at bank and in hand
2,185 GBP2017-10-31
2,750 GBP2016-10-31
Current Assets
4,479 GBP2017-10-31
9,524 GBP2016-10-31
Net Current Assets/Liabilities
-225 GBP2017-10-31
-101 GBP2016-10-31
Total Assets Less Current Liabilities
494 GBP2017-10-31
891 GBP2016-10-31
Net Assets/Liabilities
357 GBP2017-10-31
693 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
356 GBP2017-10-31
692 GBP2016-10-31
Equity
357 GBP2017-10-31
693 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
419 GBP2016-10-31
Computers
1,534 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
1,953 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
161 GBP2017-10-31
116 GBP2016-10-31
Computers
1,073 GBP2017-10-31
845 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,234 GBP2017-10-31
961 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2016-11-01 ~ 2017-10-31
Computers
228 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
258 GBP2017-10-31
303 GBP2016-10-31
Computers
461 GBP2017-10-31
689 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
6,774 GBP2016-10-31
Other Debtors
Current
20 GBP2017-10-31
Prepayments/Accrued Income
Current
70 GBP2017-10-31
Debtors
Amounts falling due within one year, Current
2,294 GBP2017-10-31
6,774 GBP2016-10-31
Corporation Tax Payable
Current
2,620 GBP2017-10-31
3,319 GBP2016-10-31
Other Taxation & Social Security Payable
Current
1,113 GBP2017-10-31
1,366 GBP2016-10-31
Accrued Liabilities
Current
971 GBP2017-10-31
960 GBP2016-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
137 GBP2017-10-31
198 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
10,664 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2016-11-01 ~ 2017-10-31