Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
2,194 GBP2015-10-31
Property, Plant & Equipment - Disposals
Office equipment
2,194 GBP2015-11-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
928 GBP2015-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
928 GBP2015-11-01 ~ 2017-03-31
Property, Plant & Equipment
Office equipment
1,266 GBP2015-10-31
Property, Plant & Equipment
1,266 GBP2015-10-31
Debtors
7,529 GBP2017-03-31
19,322 GBP2015-10-31
Cash at bank and in hand
103,367 GBP2015-10-31
Current Assets
7,529 GBP2017-03-31
122,689 GBP2015-10-31
Creditors
Amounts falling due within one year
8,615 GBP2017-03-31
81,174 GBP2015-10-31
Net Current Assets/Liabilities
-1,086 GBP2017-03-31
41,515 GBP2015-10-31
Total Assets Less Current Liabilities
-1,086 GBP2017-03-31
42,781 GBP2015-10-31
Net Assets/Liabilities
-1,086 GBP2017-03-31
42,528 GBP2015-10-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2015-10-31
Retained earnings (accumulated losses)
-1,186 GBP2017-03-31
42,428 GBP2015-10-31
Equity
-1,086 GBP2017-03-31
42,528 GBP2015-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002015-11-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
422 GBP2014-11-01 ~ 2015-10-31
Property, Plant & Equipment - Gross Cost
2,194 GBP2015-10-31
Property, Plant & Equipment - Disposals
-2,194 GBP2015-11-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
928 GBP2015-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-928 GBP2015-11-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
19,322 GBP2015-10-31
Other Debtors
7,529 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
3,398 GBP2017-03-31
12,198 GBP2015-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,253 GBP2015-10-31
Other Creditors
Amounts falling due within one year
5,217 GBP2017-03-31
57,723 GBP2015-10-31
Par Value of Share
Class 1 ordinary share
1 shares2015-11-01 ~ 2017-03-31
Class 2 ordinary share
1 shares2015-11-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2017-03-31
60 shares2015-10-31
Class 2 ordinary share
40 shares2017-03-31
40 shares2015-10-31