Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,467 GBP2018-10-31
3,290 GBP2017-10-31
Debtors
134,485 GBP2018-10-31
-49,322 GBP2017-10-31
Cash at bank and in hand
237,697 GBP2018-10-31
269,892 GBP2017-10-31
Current Assets
372,182 GBP2018-10-31
220,570 GBP2017-10-31
Creditors
Amounts falling due within one year
280,763 GBP2018-10-31
199,576 GBP2017-10-31
Net Current Assets/Liabilities
91,419 GBP2018-10-31
20,994 GBP2017-10-31
Total Assets Less Current Liabilities
93,886 GBP2018-10-31
24,284 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
93,786 GBP2018-10-31
24,184 GBP2017-10-31
Equity
93,886 GBP2018-10-31
24,284 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-11-01 ~ 2018-10-31
Computers
0.252017-11-01 ~ 2018-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
657 GBP2018-10-31
657 GBP2017-10-31
Computers
3,365 GBP2018-10-31
3,203 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
4,022 GBP2018-10-31
3,860 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
274 GBP2018-10-31
110 GBP2017-10-31
Computers
1,281 GBP2018-10-31
460 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,555 GBP2018-10-31
570 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2017-11-01 ~ 2018-10-31
Computers
821 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
383 GBP2018-10-31
547 GBP2017-10-31
Computers
2,084 GBP2018-10-31
2,743 GBP2017-10-31
Trade Debtors/Trade Receivables
67,266 GBP2018-10-31
-88,298 GBP2017-10-31
Other Debtors
67,219 GBP2018-10-31
38,976 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
166,224 GBP2018-10-31
189,725 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
17,146 GBP2018-10-31
5,049 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
649 GBP2018-10-31
Other Creditors
Amounts falling due within one year
96,744 GBP2018-10-31
4,802 GBP2017-10-31