Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
48,859 GBP2017-11-01 ~ 2018-10-31
41,035 GBP2016-11-14 ~ 2017-10-31
Gross Profit/Loss
48,859 GBP2017-11-01 ~ 2018-10-31
41,035 GBP2016-11-14 ~ 2017-10-31
Administrative Expenses
20,524 GBP2017-11-01 ~ 2018-10-31
18,731 GBP2016-11-14 ~ 2017-10-31
Operating Profit/Loss
28,335 GBP2017-11-01 ~ 2018-10-31
22,304 GBP2016-11-14 ~ 2017-10-31
Profit/Loss on Ordinary Activities Before Tax
28,335 GBP2017-11-01 ~ 2018-10-31
22,304 GBP2016-11-14 ~ 2017-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,883 GBP2017-11-01 ~ 2018-10-31
4,375 GBP2016-11-14 ~ 2017-10-31
Profit/Loss
452 GBP2017-11-01 ~ 2018-10-31
21 GBP2016-11-14 ~ 2017-10-31
Intangible Assets
5,670 GBP2018-10-31
7,560 GBP2017-10-31
Property, Plant & Equipment
2,022 GBP2018-10-31
2,485 GBP2017-10-31
Fixed Assets
7,692 GBP2018-10-31
10,045 GBP2017-10-31
Cash at bank and in hand
1,268 GBP2018-10-31
189 GBP2017-10-31
Trade Debtors/Trade Receivables
1,973 GBP2018-10-31
906 GBP2017-10-31
Creditors
Amounts falling due within one year
10,402 GBP2018-10-31
11,061 GBP2017-10-31
Net Current Assets/Liabilities
7,161 GBP2018-10-31
9,966 GBP2017-10-31
Total Assets Less Current Liabilities
531 GBP2018-10-31
79 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
431 GBP2018-10-31
21 GBP2017-10-31
Equity
531 GBP2018-10-31
79 GBP2017-10-31
Intangible Assets - Gross Cost
Goodwill
9,450 GBP2018-10-31
9,450 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
3,100 GBP2018-10-31
3,100 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,780 GBP2018-10-31
1,890 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,078 GBP2018-10-31
615 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,890 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Goodwill
5,670 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
669 GBP2018-10-31
669 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
5,883 GBP2018-10-31
4,375 GBP2017-10-31
Amount of value-added tax that is payable
2,789 GBP2018-10-31
1,373 GBP2017-10-31
Loans received from directors
1,061 GBP2018-10-31
4,644 GBP2017-10-31
Number of Shares Issued (Fully Paid)
100 shares2018-10-31
100 shares2017-10-31