Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,448 GBP2017-10-31
Debtors
13,680 GBP2017-10-31
Cash at bank and in hand
12,214 GBP2018-03-31
20,493 GBP2017-10-31
Current Assets
12,214 GBP2018-03-31
34,173 GBP2017-10-31
Creditors
Current
12,114 GBP2018-03-31
32,199 GBP2017-10-31
Net Current Assets/Liabilities
100 GBP2018-03-31
1,974 GBP2017-10-31
Total Assets Less Current Liabilities
100 GBP2018-03-31
7,422 GBP2017-10-31
Net Assets/Liabilities
100 GBP2018-03-31
6,387 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
6,287 GBP2017-10-31
Equity
100 GBP2018-03-31
6,387 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-03-31
22016-10-17 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2017-10-31
Computers
5,906 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
6,406 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2017-11-01 ~ 2018-03-31
Computers
-5,906 GBP2017-11-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-6,406 GBP2017-11-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31 GBP2017-10-31
Computers
927 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
958 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2017-11-01 ~ 2018-03-31
Computers
821 GBP2017-11-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
870 GBP2017-11-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-80 GBP2017-11-01 ~ 2018-03-31
Computers
-1,748 GBP2017-11-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,828 GBP2017-11-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
469 GBP2017-10-31
Computers
4,979 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
13,680 GBP2017-10-31
Corporation Tax Payable
Current
1,881 GBP2018-03-31
7,914 GBP2017-10-31
Other Taxation & Social Security Payable
Current
1,466 GBP2018-03-31
2,197 GBP2017-10-31
Accrued Liabilities
Current
900 GBP2017-10-31