Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,041 GBP2017-10-31
1,387 GBP2016-10-31
Fixed Assets
1,041 GBP2017-10-31
1,387 GBP2016-10-31
Debtors
5,110 GBP2017-10-31
5,705 GBP2016-10-31
Cash at bank and in hand
200 GBP2017-10-31
1,410 GBP2016-10-31
Current Assets
5,310 GBP2017-10-31
7,115 GBP2016-10-31
Net Current Assets/Liabilities
-898 GBP2017-10-31
-1,284 GBP2016-10-31
Total Assets Less Current Liabilities
143 GBP2017-10-31
103 GBP2016-10-31
Net Assets/Liabilities
143 GBP2017-10-31
103 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
43 GBP2017-10-31
3 GBP2016-10-31
Equity
143 GBP2017-10-31
103 GBP2016-10-31
Profit/Loss
Retained earnings (accumulated losses)
21,640 GBP2016-11-01 ~ 2017-10-31
29,523 GBP2015-11-01 ~ 2016-10-31
Profit/Loss
21,640 GBP2016-11-01 ~ 2017-10-31
29,523 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,640 GBP2016-11-01 ~ 2017-10-31
29,523 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
21,640 GBP2016-11-01 ~ 2017-10-31
29,523 GBP2015-11-01 ~ 2016-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-11-01 ~ 2016-10-31
Issue of Equity Instruments
100 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
Retained earnings (accumulated losses)
-21,600 GBP2016-11-01 ~ 2017-10-31
-29,520 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
-21,600 GBP2016-11-01 ~ 2017-10-31
-29,520 GBP2015-11-01 ~ 2016-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-11-01 ~ 2016-10-31
Retained earnings (accumulated losses)
-21,600 GBP2016-11-01 ~ 2017-10-31
-29,520 GBP2015-11-01 ~ 2016-10-31
Equity - Income/Expense Recognised Directly
-21,600 GBP2016-11-01 ~ 2017-10-31
-29,420 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002016-11-01 ~ 2017-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
12015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,850 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
1,850 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
809 GBP2017-10-31
463 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
809 GBP2017-10-31
463 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
346 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,041 GBP2017-10-31
1,387 GBP2016-10-31
Trade Debtors/Trade Receivables
2,144 GBP2017-10-31
1,273 GBP2016-10-31
Other Debtors
2,966 GBP2017-10-31
4,432 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
5,231 GBP2017-10-31
7,436 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47 GBP2017-10-31
63 GBP2016-10-31
Other Creditors
Amounts falling due within one year
930 GBP2017-10-31
900 GBP2016-10-31