Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,540 GBP2018-10-31
Debtors
Current
858 GBP2018-10-31
1,651 GBP2017-10-31
Cash at bank and in hand
499,071 GBP2018-10-31
457,950 GBP2017-10-31
Current Assets
499,929 GBP2018-10-31
459,601 GBP2017-10-31
Creditors
Current, Amounts falling due within one year
-92,646 GBP2017-10-31
Net Current Assets/Liabilities
379,937 GBP2018-10-31
366,955 GBP2017-10-31
Net Assets/Liabilities
383,477 GBP2018-10-31
366,955 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
383,476 GBP2018-10-31
366,954 GBP2017-10-31
Equity
383,477 GBP2018-10-31
366,955 GBP2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
21,422 GBP2017-11-01 ~ 2018-10-31
371,854 GBP2016-10-04 ~ 2017-10-31
Profit/Loss
21,422 GBP2017-11-01 ~ 2018-10-31
371,854 GBP2016-10-04 ~ 2017-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,422 GBP2017-11-01 ~ 2018-10-31
371,854 GBP2016-10-04 ~ 2017-10-31
Comprehensive Income/Expense
21,422 GBP2017-11-01 ~ 2018-10-31
371,854 GBP2016-10-04 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-4,900 GBP2017-11-01 ~ 2018-10-31
-4,900 GBP2016-10-04 ~ 2017-10-31
Dividends Paid
-4,900 GBP2017-11-01 ~ 2018-10-31
-4,900 GBP2016-10-04 ~ 2017-10-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-10-04 ~ 2017-10-31
Issue of Equity Instruments
1 GBP2016-10-04 ~ 2017-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2016-10-04 ~ 2017-10-31
Retained earnings (accumulated losses)
-4,900 GBP2017-11-01 ~ 2018-10-31
-4,900 GBP2016-10-04 ~ 2017-10-31
Equity - Income/Expense Recognised Directly
-4,900 GBP2017-11-01 ~ 2018-10-31
-4,899 GBP2016-10-04 ~ 2017-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252017-11-01 ~ 2018-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-10-04 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,182 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
642 GBP2018-10-31
Property, Plant & Equipment
Office equipment
3,540 GBP2018-10-31
Other Debtors
Current
857 GBP2018-10-31
1,650 GBP2017-10-31
Called-up share capital (not paid)
Current
1 GBP2018-10-31
1 GBP2017-10-31
Corporation Tax Payable
Current
4,452 GBP2018-10-31
90,105 GBP2017-10-31
Other Taxation & Social Security Payable
Current
541 GBP2017-10-31
Accrued Liabilities/Deferred Income
Current
115,540 GBP2018-10-31
2,000 GBP2017-10-31
Creditors
Current
119,992 GBP2018-10-31
92,646 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-10-31
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31