Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,653 GBP2018-10-31
2,168 GBP2017-10-31
Debtors
174,774 GBP2018-10-31
65,889 GBP2017-10-31
Creditors
Current
143,931 GBP2018-10-31
66,427 GBP2017-10-31
Net Current Assets/Liabilities
30,843 GBP2018-10-31
-538 GBP2017-10-31
Total Assets Less Current Liabilities
37,496 GBP2018-10-31
1,630 GBP2017-10-31
Net Assets/Liabilities
36,232 GBP2018-10-31
1,218 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
36,231 GBP2018-10-31
1,217 GBP2017-10-31
Equity
36,232 GBP2018-10-31
1,218 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-10-04 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
188 GBP2018-10-31
188 GBP2017-10-31
Computers
8,529 GBP2018-10-31
2,107 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
8,717 GBP2018-10-31
2,295 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72 GBP2018-10-31
25 GBP2017-10-31
Computers
1,992 GBP2018-10-31
102 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,064 GBP2018-10-31
127 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2017-11-01 ~ 2018-10-31
Computers
1,890 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,937 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
116 GBP2018-10-31
163 GBP2017-10-31
Computers
6,537 GBP2018-10-31
2,005 GBP2017-10-31
Prepayments/Accrued Income
Current
7,500 GBP2018-10-31
4,907 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
174,774 GBP2018-10-31
65,889 GBP2017-10-31
Corporation Tax Payable
Current
75,392 GBP2018-10-31
40,209 GBP2017-10-31
Accrued Liabilities
Current
2,600 GBP2018-10-31
2,000 GBP2017-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,264 GBP2018-10-31
412 GBP2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
152,014 GBP2017-11-01 ~ 2018-10-31
Dividends Paid
Retained earnings (accumulated losses)
-117,000 GBP2017-11-01 ~ 2018-10-31