Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,054 GBP2017-10-31
1,386 GBP2016-10-31
Fixed Assets
2,054 GBP2017-10-31
1,386 GBP2016-10-31
Debtors
5,185 GBP2017-10-31
6,126 GBP2016-10-31
Cash at bank and in hand
7,921 GBP2017-10-31
3,217 GBP2016-10-31
Current Assets
13,106 GBP2017-10-31
9,343 GBP2016-10-31
Net Current Assets/Liabilities
-14,111 GBP2017-10-31
-702 GBP2016-10-31
Total Assets Less Current Liabilities
-12,057 GBP2017-10-31
684 GBP2016-10-31
Net Assets/Liabilities
-12,057 GBP2017-10-31
684 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
-12,058 GBP2017-10-31
683 GBP2016-10-31
Equity
-12,057 GBP2017-10-31
684 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,217 GBP2017-10-31
1,789 GBP2016-11-01
Property, Plant & Equipment - Gross Cost
3,217 GBP2017-10-31
1,789 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,163 GBP2017-10-31
403 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163 GBP2017-10-31
403 GBP2016-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
760 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,054 GBP2017-10-31
1,386 GBP2016-10-31
Trade Debtors/Trade Receivables
5,185 GBP2017-10-31
6,126 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
13,389 GBP2017-10-31
4,800 GBP2016-10-31
Other Creditors
Amounts falling due within one year
12,273 GBP2017-10-31
4,193 GBP2016-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,555 GBP2017-10-31
1,052 GBP2016-10-31
Dividends Paid on Shares
34,500 GBP2016-11-01 ~ 2017-10-31
19,500 GBP2015-11-01 ~ 2016-10-31
All ordinary shares
34,500 GBP2016-11-01 ~ 2017-10-31