Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
601 GBP2017-10-31
751 GBP2016-10-31
Fixed Assets
601 GBP2017-10-31
751 GBP2016-10-31
Debtors
9,089 GBP2017-10-31
22,263 GBP2016-10-31
Cash at bank and in hand
41,669 GBP2017-10-31
51,287 GBP2016-10-31
Current Assets
50,758 GBP2017-10-31
73,550 GBP2016-10-31
Creditors
Current
49,586 GBP2017-10-31
46,930 GBP2016-10-31
Net Current Assets/Liabilities
1,172 GBP2017-10-31
26,620 GBP2016-10-31
Total Assets Less Current Liabilities
1,773 GBP2017-10-31
27,371 GBP2016-10-31
Net Assets/Liabilities
1,659 GBP2017-10-31
27,221 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
1,559 GBP2017-10-31
27,121 GBP2016-10-31
Equity
1,659 GBP2017-10-31
27,221 GBP2016-10-31
Intangible Assets - Gross Cost
Net goodwill
191,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,589 GBP2016-10-31
Computers
5,771 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
11,360 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,988 GBP2017-10-31
4,838 GBP2016-10-31
Computers
5,771 GBP2017-10-31
5,771 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,759 GBP2017-10-31
10,609 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
601 GBP2017-10-31
751 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,089 GBP2017-10-31
Amounts falling due within one year, Current
15,488 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
9,089 GBP2017-10-31
Amounts falling due within one year, Current
22,263 GBP2016-10-31
Trade Creditors/Trade Payables
Current
611 GBP2016-10-31
Corporation Tax Payable
Current
133 GBP2017-10-31
14,389 GBP2016-10-31
Accrued Liabilities
Current
1,950 GBP2017-10-31
2,685 GBP2016-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
114 GBP2017-10-31
150 GBP2016-10-31